Disclosure Of Interests In Other Entities [Text Block]

Alten - Filing #2813158

Concept	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	42,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,000 EUR	—
Non-controlling interests	283,000 EUR	—	—	—	—	—	—	—	—	—	—	371,000 EUR	—	—	—	—	—	—	—
Current assets	1 974 414 EUR	—	—	—	—	—	—	—	—	—	—	1 449 636 EUR	—	—	—	—	—	—	—
Non-current assets	1 392 637 EUR	—	—	—	—	—	—	—	—	—	—	1 179 897 EUR	—	—	—	—	—	—	—
Current liabilities	1 225 294 EUR	—	—	—	—	—	—	—	—	—	—	920 636 EUR	—	—	—	—	—	—	—
Non-current liabilities	303 139 EUR	—	—	—	—	—	—	—	—	—	—	287 842 EUR	—	—	—	—	—	—	—
Profit (loss)	—	457 525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207 889 EUR	—
Comprehensive income	—	438 525 EUR	48,000 EUR	42,000 EUR	6,000 EUR	8 205 EUR	457 567 EUR	438 567 EUR	10 796 EUR	49,000 EUR	223 945 EUR	—	207 837 EUR	5 080 EUR	53,000 EUR	4,000 EUR	21 188 EUR	223 994 EUR	—
Gains (losses) recognised when control of subsidiary is lost	—	216 299 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	601 735 EUR	—	—	—	—	—	—	—	—	—	—	312 311 EUR	—	—	—	—	—	—	283 424 EUR
Depreciation and amortisation expense	—	80 744 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72 469 EUR	—
Tax expense (income)	—	137 559 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78 635 EUR	—