Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bourse Direct - Filing #2813159

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2 577 EUR
2 108 EUR
1 928 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
6 506 EUR
5 674 EUR
5 236 EUR
Goodwill
21 053 EUR
21 053 EUR
13 572 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
519,000 EUR
631,000 EUR
558,000 EUR
Trade and other receivables [abstract]
Trade receivables
5 707 EUR
15 215 EUR
14 327 EUR
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
5 004 EUR
5 108 EUR
5,000 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
- EUR
- EUR
- EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
43 166 EUR
39 040 EUR
51 267 EUR
Miscellaneous assets [abstract]
Cash and bank balances at central banks
- EUR
- EUR
- EUR
Trade and other payables [abstract]
Trade payables
15 845 EUR
14 139 EUR
26 885 EUR
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
- EUR
- EUR
- EUR
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from banks
53 396 EUR
98 363 EUR
101 213 EUR
Deposits from customers [abstract]
Deposits from customers
1 154 214 EUR
1 125 512 EUR
948 296 EUR
Debt instruments issued
5 535 EUR
8 005 EUR
5 391 EUR
Issued capital [abstract]
Issued capital
13 500 EUR
13 877 EUR
14 064 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
- EUR
8,000 EUR
15,000 EUR
Net assets (liabilities) [abstract]
Assets
1 328 252 EUR
1 354 164 EUR
1 185 390 EUR
Liabilities
1 259 877 EUR
1 287 192 EUR
1 121 844 EUR
Assets less current liabilities [abstract]

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