Disclosure Of Interests In Other Entities [Text Block]

ID Logistics Group - Filing #2813186

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 composition of group [text block]	—	—	Listes des filiales, co-entreprises et entreprises associées consolidées	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	3 516 EUR	—	—	—	—	—	—	—	2 614 EUR	—
Non-controlling interests	16 795 EUR	—	—	—	—	—	—	13 281 EUR	—	—	—	—
Current assets	777 414 EUR	—	—	—	—	—	—	641 726 EUR	—	—	—	—
Non-current assets	1 481 365 EUR	—	—	—	—	—	—	1 057 418 EUR	—	—	—	—
Current liabilities	1 207 411 EUR	—	—	—	—	—	—	823 752 EUR	—	—	—	—
Non-current liabilities	726 345 EUR	—	—	—	—	—	—	608 129 EUR	—	—	—	—
Profit (loss)	—	38 221 EUR	41 737 EUR	38 221 EUR	3 516 EUR	—	2 614 EUR	—	—	33 132 EUR	35 746 EUR	33 132 EUR
Comprehensive income	—	—	61 779 EUR	—	—	—	—	—	—	—	38 931 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	48 690 EUR	—	—	—	—	—	—	—	34 137 EUR	—
Profit (loss) from discontinued operations	—	—	6 953 EUR	—	—	—	—	—	—	—	1 609 EUR	—
Other comprehensive income	—	19 147 EUR	20 042 EUR	9 765 EUR	895,000 EUR	9 382 EUR	40,000 EUR	—	51,000 EUR	3 145 EUR	3 185 EUR	3 094 EUR
Investments accounted for using equity method	2 588 EUR	—	—	—	—	—	—	1 972 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	183 643 EUR	—	—	—	—	—	—	157 767 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	264 615 EUR	—	—	—	—	—	—	—	191 789 EUR	—
Tax expense (income)	—	—	20 126 EUR	—	—	—	—	—	—	—	15 046 EUR	—