Statement Of Financial Position [Abstract]

CBo Territoria - Filing #2816633

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	10 241 EUR	—	—	—	—	—	—	—	—	—	—	—	12 355 EUR	—	—	—	—	—	—	—	—	—
Investment property	—	—	328 010 EUR	—	—	—	—	—	—	—	—	—	—	—	334 409 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	305,000 EUR	—	—	—	—	—	—	—	—	—	—	—	149,000 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	9 951 EUR	—	—	—	—	—	—	—	—	—	—	—	8 116 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	348 602 EUR	—	—	—	—	—	—	—	—	—	—	—	356 235 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	69 255 EUR	—	—	—	—	—	—	—	—	—	—	—	77 021 EUR	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	27 296 EUR	—	—	—	—	—	—	—	—	—	—	—	24 712 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	2 823 EUR	—	—	—	—	—	—	—	—	—	—	—	186,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	27 577 EUR	—	—	—	—	—	—	—	—	—	—	—	44 647 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	147 915 EUR	—	—	—	—	—	—	—	—	—	—	—	155 066 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	496 517 EUR	—	—	—	—	—	—	—	—	—	—	—	511 301 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	48 243 EUR	—	—	—	—	—	—	—	—	—	—	—	48 229 EUR	—	—	—	—	—	—	—	—	—
Share premium	—	—	26 686 EUR	—	—	—	—	—	—	—	—	—	—	—	26 667 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	225 152 EUR	—	—	—	—	—	—	—	—	—	—	—	216 628 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	215,000 EUR	—	—	—	—	—	—	—	—	—	—	—	369,000 EUR	—	—	—	—	—	—	—	—	—
Equity	152 936 EUR	2 712 EUR	224 936 EUR	176 910 EUR	225 152 EUR	26 686 EUR	215,000 EUR	48 243 EUR	144 445 EUR	2 712 EUR	369,000 EUR	216 628 EUR	48 229 EUR	26 667 EUR	216 997 EUR	168 400 EUR	2 435 EUR	202 047 EUR	574,000 EUR	202 621 EUR	21 565 EUR	138 248 EUR	44 669 EUR	157 378 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	2 178 EUR	—	—	—	—	—	—	—	—	—	—	—	1 127 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	32 181 EUR	—	—	—	—	—	—	—	—	—	—	—	30 017 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	225 992 EUR	—	—	—	—	—	—	—	—	—	—	—	240 579 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	21 947 EUR	—	—	—	—	—	—	—	—	—	—	—	24 596 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	35,000 EUR	—	—	—	—	—	—	—	—	—	—	—	940,000 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	45 588 EUR	—	—	—	—	—	—	—	—	—	—	—	53 726 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	—	271 580 EUR	—	—	—	—	—	—	—	—	—	—	—	294 304 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	496 517 EUR	—	—	—	—	—	—	—	—	—	—	—	511 301 EUR	—	—	—	—	—	—	—	—	—