Disclosure Of Interests In Other Entities [Text Block]

Aures Technologies - Filing #2816466

Concept	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
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	—	—	—	—	—	—	87,000 EUR	—	—	—	82,000 EUR	—	—	—
Non-controlling interests	—	312,000 EUR	—	—	—	—	—	255,000 EUR	—	—	—	—	—	—
Current assets	—	65 571 EUR	—	—	—	—	—	59 922 EUR	—	—	—	—	—	—
Non-current assets	—	30 368 EUR	—	—	—	—	—	26 133 EUR	—	—	—	—	—	—
Current liabilities	—	40 260 EUR	—	—	—	—	—	25 820 EUR	—	—	—	—	—	—
Non-current liabilities	—	20 254 EUR	—	—	—	—	—	28 228 EUR	—	—	—	—	—	—
Profit (loss)	87,000 EUR	—	2 517 EUR	- EUR	- EUR	2 517 EUR	2 603 EUR	—	—	—	3 109 EUR	—	—	—
Comprehensive income	87,000 EUR	—	2 484 EUR	- EUR	732,000 EUR	3 216 EUR	3 302 EUR	—	0 EUR	516,000 EUR	2 620 EUR	82,000 EUR	3 053 EUR	2 537 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	—	—	—	—	—	—	699,000 EUR	—	—	—	488,000 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	—	20 310 EUR	—	—	—	—	—	23 468 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	3 703 EUR	—	—	—	3 629 EUR	—	—	—
Tax expense (income)	—	—	—	—	—	—	1 258 EUR	—	—	—	209,000 EUR	—	—	—