Statement Of Financial Position [Abstract]

Electricité et Eaux de Madagascar - Filing #2813142

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
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
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
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
36,000 EUR
69,000 EUR
Investment property
3,892,000 EUR
4,876,000 EUR
Goodwill
0 EUR
0 EUR
Intangible assets other than goodwill
0 EUR
0 EUR
Deferred tax assets
600,000 EUR
0 EUR
Other non-current financial assets
10,975,000 EUR
11,487,000 EUR
Other non-current non-financial assets
0 EUR
0 EUR
Non-current assets
15,503,000 EUR
16,432,000 EUR
Current assets [abstract]
Current inventories
0 EUR
0 EUR
Other current financial assets
55,000 EUR
92,000 EUR
Other current non-financial assets
1,158,000 EUR
2,554,000 EUR
Cash and cash equivalents
430,000 EUR
855,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,706,000 EUR
3,651,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,369,000 EUR
0 EUR
Assets
18,578,000 EUR
20,083,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
14,235,000 EUR
14,235,000 EUR
Equity attributable to owners of parent
11,207,000 EUR
11,713,000 EUR
Non-controlling interests
452,000 EUR
430,000 EUR
Equity
11,659,000 EUR
2,316,000 EUR
518,000 EUR
452,000 EUR
14,235,000 EUR
194,000 EUR
11,207,000 EUR
1,775,000 EUR
12,142,000 EUR
229,000 EUR
11,713,000 EUR
430,000 EUR
518,000 EUR
14,235,000 EUR
453,000 EUR
14,420,000 EUR
14,235,000 EUR
448,000 EUR
2,380,000 EUR
14,872,000 EUR
3,013,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
162,000 EUR
219,000 EUR
Deferred tax liabilities
0 EUR
0 EUR
Other non-current non-financial liabilities
18,000 EUR
946,000 EUR
Non-current liabilities
180,000 EUR
3,677,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
389,000 EUR
570,000 EUR
Trade and other current payables
745,000 EUR
1,239,000 EUR
Other current financial liabilities
169,000 EUR
95,000 EUR
Other current non-financial liabilities
2,341,000 EUR
1,899,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
4,241,000 EUR
4,264,000 EUR
Liabilities included in disposal groups classified as held for sale
2,498,000 EUR
0 EUR
Liabilities
18,578,000 EUR
20,083,000 EUR

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