Disclosure Of Interests In Other Entities [Text Block]

ORAPI - Filing #2813306

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 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	—	—	—	—	121,000 EUR	—	—	—	199,000 EUR	—
Non-controlling interests	—	—	1 054 EUR	—	—	—	—	—	—	1 044 EUR
Current assets	—	—	96 929 EUR	—	—	—	—	—	—	89 912 EUR
Non-current assets	—	—	94 421 EUR	—	—	—	—	—	—	94 731 EUR
Current liabilities	—	—	86 804 EUR	—	—	—	—	—	—	78 984 EUR
Non-current liabilities	—	—	43 450 EUR	—	—	—	—	—	—	45 904 EUR
Revenue	—	—	—	—	229 600 EUR	—	—	—	226 623 EUR	—
Profit (loss)	805,000 EUR	805,000 EUR	—	121,000 EUR	927,000 EUR	195,000 EUR	195,000 EUR	199,000 EUR	394,000 EUR	—
Comprehensive income	—	—	—	—	1 592 EUR	—	—	—	469,000 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	—	—	—	—	665,000 EUR	—	—	—	75,000 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	—	—	9 069 EUR	—	—	—	—	—	—	10 766 EUR
Depreciation and amortisation expense	—	—	—	—	11 737 EUR	—	—	—	12 023 EUR	—
Tax expense (income)	—	—	—	—	267,000 EUR	—	—	—	717,000 EUR	—