Statement Of Financial Position [Abstract]

Atland - Filing #2813039

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	4 706 EUR	—	—	—	—	—	3 530 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	88 688 EUR	—	—	—	—	—	94 433 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	42 405 EUR	—	—	—	—	—	42 405 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 551 EUR	—	—	—	—	—	7 770 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	4 697 EUR	—	—	—	—	—	2 975 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 648 EUR	—	—	—	—	—	2 258 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	12 809 EUR	—	—	—	—	—	10 621 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	165 443 EUR	—	—	—	—	—	168 929 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	86 848 EUR	—	—	—	—	—	92 700 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	151 917 EUR	—	—	—	—	—	128 927 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	106,000 EUR	—	—	—	—	—	1 264 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	129 209 EUR	—	—	—	—	—	132 537 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	368 079 EUR	—	—	—	—	—	355 428 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	534 583 EUR	—	—	—	—	—	526 136 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	49 061 EUR	—	—	—	—	—	49 061 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	141 557 EUR	—	—	—	—	—	139 231 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	740,000 EUR	—	—	—	—	—	1 026 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	142 297 EUR	740,000 EUR	49 061 EUR	141 557 EUR	9 331 EUR	83 165 EUR	140 257 EUR	16 170 EUR	74 000 EUR	139 231 EUR	1 026 EUR	49 061 EUR	128 166 EUR	129 529 EUR	49 061 EUR	1 363 EUR	19 678 EUR	59 427 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	353,000 EUR	—	—	—	—	—	440,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	853,000 EUR	—	—	—	—	—	135,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	178 949 EUR	—	—	—	—	—	222 336 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	927,000 EUR	—	—	—	—	—	1 343 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	212 438 EUR	—	—	—	—	—	161 933 EUR	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	899,000 EUR	—	—	—	—	—	1 610 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	534 583 EUR	—	—	—	—	—	526 136 EUR	—	—	—	—	—	—	—	—	—	—	—