Disclosure Of Interests In Other Entities [Text Block]

Bassac - Filing #2816741

Concept	2021-01-01 to 2021-12-31	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	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	—	—	—	—	—	—	—	2 166 EUR	—	1 195 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	8 381 EUR	—	—	—	—	—	6 985 EUR	—	—	—	—	—	—	—
Dividends paid to non-controlling interests	—	—	—	—	—	—	—	1 033 EUR	—	529,000 EUR	—	—	—	—	—	—
Current assets	—	—	1 462 112 EUR	—	—	—	—	—	1 082 361 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	177 352 EUR	—	—	—	—	—	182 603 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	698 666 EUR	—	—	—	—	—	499 062 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	244 614 EUR	—	—	—	—	—	192 365 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	1 209 497 EUR	—	986 077 EUR	—	—	—	—	—	—
Profit (loss)	2 166 EUR	158 501 EUR	—	- EUR	- EUR	- EUR	158 501 EUR	160 667 EUR	—	101 093 EUR	- EUR	99 898 EUR	1 195 EUR	- EUR	99 898 EUR	- EUR
Comprehensive income	2 172 EUR	161 006 EUR	—	- EUR	—	- EUR	161 006 EUR	163 178 EUR	—	103 597 EUR	- EUR	102 405 EUR	1 192 EUR	- EUR	102 405 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	6,000 EUR	2 505 EUR	—	- EUR	- EUR	- EUR	2 505 EUR	2 511 EUR	—	2 504 EUR	- EUR	2 507 EUR	3,000 EUR	- EUR	2 507 EUR	- EUR
Investments accounted for using equity method	—	—	36 156 EUR	—	—	—	—	—	42 782 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	—	—	344 577 EUR	—	—	—	—	—	268 228 EUR	—	—	—	—	—	—	—
Other current financial liabilities	—	—	8 594 EUR	—	—	—	—	—	4 023 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	38 094 EUR	—	38 498 EUR	—	—	—	—	—	—