Disclosure Of Interests In Other Entities [Text Block]

ID Logistics Group - Filing #2816731

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	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	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	—	—	—	—	—	—	2 614 EUR	—	—	—	2 973 EUR	—	—	—	—	—
Non-controlling interests	—	13 281 EUR	—	—	—	—	—	—	—	12 543 EUR	—	—	—	—	—	—
Current assets	—	641 726 EUR	—	—	—	—	—	—	—	523 929 EUR	—	—	—	—	—	—
Non-current assets	—	1 057 418 EUR	—	—	—	—	—	—	—	736 735 EUR	—	—	—	—	—	—
Current liabilities	—	823 752 EUR	—	—	—	—	—	—	—	594 405 EUR	—	—	—	—	—	—
Non-current liabilities	—	608 129 EUR	—	—	—	—	—	—	—	437 105 EUR	—	—	—	—	—	—
Profit (loss)	2 614 EUR	—	- EUR	- EUR	- EUR	33 132 EUR	35 746 EUR	33 132 EUR	25 196 EUR	—	28 169 EUR	- EUR	- EUR	2 973 EUR	- EUR	25 196 EUR
Comprehensive income	—	—	—	—	—	—	38 931 EUR	—	—	—	26 364 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	40,000 EUR	—	- EUR	- EUR	51,000 EUR	3 145 EUR	3 185 EUR	3 094 EUR	1 845 EUR	—	1 805 EUR	- EUR	3 478 EUR	172,000 EUR	- EUR	1 633 EUR
Investments accounted for using equity method	—	1 972 EUR	—	—	—	—	—	—	—	1 735 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	—	157 767 EUR	—	—	—	—	—	—	—	145 920 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	194 989 EUR	—	—	—	163 236 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	15 436 EUR	—	—	—	15 763 EUR	—	—	—	—	—