Disclosure Of Interests In Other Entities [Text Block]

Passat - Filing #2813178

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
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
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
75,000 EUR
273,000 EUR
Non-controlling interests
496,000 EUR
692,000 EUR
Current assets
51 222 EUR
38 897 EUR
Non-current assets
6 681 EUR
7 213 EUR
Current liabilities
14 187 EUR
10 703 EUR
Non-current liabilities
5 161 EUR
896,000 EUR
Revenue
41 668 EUR
40 156 EUR
Profit (loss)
3 517 EUR
3 517 EUR
3 592 EUR
75,000 EUR
75,000 EUR
273,000 EUR
769,000 EUR
769,000 EUR
273,000 EUR
1 042 EUR
Comprehensive income
4 273 EUR
1 731 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method
0 EUR
0 EUR
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
9 115 EUR
8 129 EUR
Depreciation and amortisation expense
2 946 EUR
2 115 EUR
Tax expense (income)
521,000 EUR
702,000 EUR

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