Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Carmila - Filing #2813419

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 effect of changes in foreign exchange rates [text block]	—	—	—		—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	5 975 789 EUR	—	—	—	—	—	—	5 967 275 EUR	—	—	—	—
Non-current liabilities	2 764 978 EUR	—	—	—	—	—	—	2 611 021 EUR	—	—	—	—
Current liabilities	240 894 EUR	—	—	—	—	—	—	379 821 EUR	—	—	—	—
Profit (loss)	—	219 329 EUR	219 329 EUR	219 673 EUR	—	344,000 EUR	215,000 EUR	—	—	192 121 EUR	192 121 EUR	192 336 EUR
Other comprehensive income	—	—	79 431 EUR	79 431 EUR	79 431 EUR	—	- EUR	—	20 423 EUR	—	20 423 EUR	20 423 EUR
Comprehensive income	—	—	—	299 104 EUR	—	—	—	—	—	—	—	212 759 EUR