Disclosure Of Interests In Other Entities [Text Block]

Stef Group - Filing #2813417

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
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
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]
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
374,000 EUR
195,000 EUR
Non-controlling interests
124,000 EUR
476,000 EUR
Current assets
1.117.991 EUR
933,637 EUR
Non-current assets
2.227.291 EUR
2.046.588 EUR
Current liabilities
1.515.825 EUR
1.413.082 EUR
Non-current liabilities
789,501 EUR
654,425 EUR
Profit (loss)
145,985 EUR
109,813 EUR
Comprehensive income
0 EUR
0 EUR
158,663 EUR
155,125 EUR
359,000 EUR
5,266 EUR
159,022 EUR
0 EUR
1,369 EUR
145,000 EUR
5,096 EUR
0 EUR
116,675 EUR
0 EUR
677,000 EUR
0 EUR
116,529 EUR
110,902 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
50,844 EUR
65,344 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
87,593 EUR
92,239 EUR
Other current financial liabilities
415,224 EUR
426,841 EUR
Other non-current financial liabilities
511,993 EUR
371,769 EUR
Depreciation and amortisation expense
196,289 EUR
178,524 EUR
Tax expense (income)
58,252 EUR
45,853 EUR

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