Statement Of Financial Position [Abstract]

Carmila - Filing #2813419

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 976 EUR	—	—	—	—	—	—	—	—	—	—	3 369 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	75 548 EUR	—	—	—	—	—	—	—	—	—	—	50 309 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	9 851 EUR	—	—	—	—	—	—	—	—	—	—	9 855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	5 975 789 EUR	—	—	—	—	—	—	—	—	—	—	5 967 275 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	356 707 EUR	—	—	—	—	—	—	—	—	—	—	238 268 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	6 513 325 EUR	—	—	—	—	—	—	—	—	—	—	6 371 471 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	863 094 EUR	—	—	—	—	—	—	—	—	—	—	875 389 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	1 825 225 EUR	—	—	—	—	—	—	—	—	—	—	1 985 987 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	2 696 EUR	—	—	—	—	—	—	—	—	—	—	2 351 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	3 501 668 EUR	—	—	—	—	—	—	—	—	—	—	3 374 853 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5 784 EUR	—	—	—	—	—	—	—	—	—	—	5 776 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3 507 453 EUR	545 755 EUR	219 328 EUR	50 962 EUR	1 825 225 EUR	5 784 EUR	2 696 EUR	863 094 EUR	3 501 668 EUR	2 351 EUR	192 121 EUR	3 380 629 EUR	352 177 EUR	28 469 EUR	3 374 853 EUR	1 985 986 EUR	5 776 EUR	875 389 EUR	5 728 EUR	3 262 744 EUR	855 701 EUR	48 892 EUR	2 541 EUR	198 755 EUR	617 412 EUR	2 039 818 EUR	3 268 471 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	8 523 EUR	—	—	—	—	—	—	—	—	—	—	6 867 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	2 764 978 EUR	—	—	—	—	—	—	—	—	—	—	2 611 021 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	87,000 EUR	—	—	—	—	—	—	—	—	—	—	1 039 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	240 894 EUR	—	—	—	—	—	—	—	—	—	—	379 821 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	6 513 325 EUR	—	—	—	—	—	—	—	—	—	—	6 371 471 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—