Disclosure Of Interests In Other Entities [Text Block]

McPhy Energy - Filing #2810802

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	— EUR	—	—	—	—	—	—	—	— EUR	—	—
Non-controlling interests	—	— EUR	—	—	—	— EUR	—	—	—	—	—
Non-current assets	—	52 447 EUR	—	—	—	41 064 EUR	—	—	—	—	—
Non-current liabilities	—	15 095 EUR	—	—	—	10 175 EUR	—	—	—	—	—
Revenue	19 905 EUR	—	—	—	—	—	—	—	17 943 EUR	—	—
Profit (loss)	47 433 EUR	—	—	—	—	—	—	—	38 157 EUR	—	—
Comprehensive income	47 398 EUR	—	—	—	—	—	—	—	38 250 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	47 433 EUR	—	—	—	—	—	—	—	38 157 EUR	—	—
Other comprehensive income	34,000 EUR	—	34,000 EUR	13,000 EUR	47,000 EUR	—	93,000 EUR	55,000 EUR	93,000 EUR	148,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	63 021 EUR	—	—	—	135 463 EUR	—	—	—	—	177 155 EUR
Depreciation and amortisation expense	2 804 EUR	—	—	—	—	—	—	—	1 774 EUR	—	—
Tax expense (income)	14,000 EUR	—	—	—	—	—	—	—	97,000 EUR	—	—