Analysis Of Income And Expense [Abstract]

HEXAOM - Filing #2816638

Concept 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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
1 411 EUR
549,000 EUR
Revenue
996 951 EUR
881 794 EUR
Material income and expense [abstract]
Finance income (cost)
716,000 EUR
414,000 EUR
Other finance income
32,000 EUR
3,000 EUR
Other finance cost
677,000 EUR
4,000 EUR
Other operating income (expense)
2 519 EUR
Expenses by nature [abstract]
Raw materials and consumables used
797 497 EUR
701 634 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
142 856 EUR
128 239 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
14 260 EUR
13 872 EUR
Tax expense other than income tax expense
5 643 EUR
7 100 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
49,000 EUR
25,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1 073 EUR
20 876 EUR
20 876 EUR
21 949 EUR
19 613 EUR
222,000 EUR
19 835 EUR
19 835 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
20 876 EUR
19 835 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1 073 EUR
222,000 EUR

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