Analysis Of Income And Expense [Abstract]

MyHotelMatch - Filing #2812837

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
0 EUR
Other revenue
33,000 EUR
Revenue
7 753 EUR
Material income and expense [abstract]
Finance income (cost)
297,000 EUR
Interest expense
Interest expense on other financial liabilities
12,000 EUR
Other operating income (expense)
143,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
6 179 EUR
Services expense
1 306 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
849,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
64,000 EUR
Tax expense other than income tax expense
19,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
0 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
55,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
706,000 EUR
0 EUR
571,000 EUR
0 EUR
135,000 EUR
706,000 EUR

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