Disclosure Of Interests In Other Entities [Text Block]

Groupe CRIT - Filing #2813238

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	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
Disclosure of interests in other entities [text block]	—	—	—	—	4.1.4.	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	2 982 EUR	—	—	—	—	—	—	—	—	—	116,000 EUR	—
Non-controlling interests	5 924 EUR	—	—	—	—	—	—	—	—	1 774 EUR	—	—	—	—	—	—
Current assets	1 013 568 EUR	—	—	—	—	—	—	—	—	877 747 EUR	—	—	—	—	—	—
Non-current assets	357 363 EUR	—	—	—	—	—	—	—	—	378 647 EUR	—	—	—	—	—	—
Current liabilities	542 415 EUR	—	—	—	—	—	—	—	—	488 408 EUR	—	—	—	—	—	—
Non-current liabilities	101 603 EUR	—	—	—	—	—	—	—	—	104 583 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	2 336 517 EUR	—	—	—	—	—	—	—	—	—	2 032 544 EUR	—
Profit (loss)	—	—	—	67 934 EUR	70 916 EUR	67 934 EUR	—	2 982 EUR	116,000 EUR	—	—	—	—	44 066 EUR	43 950 EUR	44 066 EUR
Comprehensive income	—	0 EUR	0 EUR	77 795 EUR	81 754 EUR	67 934 EUR	9 861 EUR	3 958 EUR	754,000 EUR	—	9 208 EUR	0 EUR	0 EUR	53 274 EUR	54 027 EUR	44 066 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	9 861 EUR	10 837 EUR	—	9 861 EUR	976,000 EUR	870,000 EUR	—	9 208 EUR	—	—	9 208 EUR	10 078 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	475 623 EUR	—	—	—	—	—	—	—	—	405 631 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	33 232 EUR	—	—	—	—	—	—	—	—	—	37 943 EUR	—
Tax expense (income)	—	—	—	—	35 817 EUR	—	—	—	—	—	—	—	—	—	30 983 EUR	—