Disclosure Of First-Time Adoption [Text Block]

Parrot - Filing #2816839

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	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	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	0 EUR	244 161 EUR	—	—	100 106 EUR	—	—	99 604 EUR	331 683 EUR	—	7 476 EUR	4 606 EUR	501,000 EUR	—	—	—	240 306 EUR	482,000 EUR	99 177 EUR	4 599 EUR	2 050 EUR	5 245 EUR	331 689 EUR	99 660 EUR	138 700 EUR	—	539,000 EUR	—	6 288 EUR	—	—	331 678 EUR	139 240 EUR	199 187 EUR	—	4 678 EUR	4 599 EUR	—
Comprehensive income	30,000 EUR	—	—	- EUR	163,000 EUR	—	- EUR	1 524 EUR	—	—	- EUR	—	—	—	133,000 EUR	1 687 EUR	40 007 EUR	—	—	—	—	—	—	—	—	—	39 951 EUR	—	1 583 EUR	—	38 367 EUR	56,000 EUR	—	—	—	40 007 EUR	—	—	- EUR
Profit (loss)	10,000 EUR	—	—	—	1 943 EUR	—	—	—	—	—	—	—	—	—	1 933 EUR	1 943 EUR	38 442 EUR	—	—	—	—	—	—	—	—	—	38 381 EUR	—	—	—	38 381 EUR	61,000 EUR	—	—	—	38 442 EUR	—	—	—