Disclosure Of Interests In Other Entities [Text Block]

ARTEA - Filing #2816520

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	2020-01-01 to 2020-12-31	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	As at 2019-12-31
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	—	—	—	14,000 EUR	—	—	—	309,000 EUR	—	—	—
Non-controlling interests	—	3,000 EUR	—	—	—	—	681,000 EUR	—	—	—	—
Current assets	—	115 150 EUR	—	—	—	—	166 478 EUR	—	—	—	—
Non-current assets	—	238 812 EUR	—	—	—	—	200 127 EUR	—	—	—	—
Current liabilities	—	108 595 EUR	—	—	—	—	150 170 EUR	—	—	—	—
Non-current liabilities	—	139 453 EUR	—	—	—	—	123 139 EUR	—	—	—	—
Revenue	—	—	—	105 690 EUR	—	—	—	33 554 EUR	—	—	—
Profit (loss)	14,000 EUR	—	13 208 EUR	13 194 EUR	13 208 EUR	10 196 EUR	—	9 887 EUR	309,000 EUR	10 196 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	—	26 994 EUR	—	—	—	—	647,000 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	—	22 409 EUR	—	—	—	—	12 988 EUR	—	—	—	17 108 EUR
Depreciation and amortisation expense	—	—	—	2 558 EUR	—	—	—	2 855 EUR	—	—	—
Tax expense (income)	—	—	—	1 945 EUR	—	—	—	3 376 EUR	—	—	—