Disclosure Of Interests In Other Entities [Text Block]

Parrot - Filing #2816849

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	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
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	—	—	—	—	—	—	—	10,000 EUR	—	—	61,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	501,000 EUR	—	—	—	—	—	—	—	483,000 EUR	—	—	—	—	—	—	—	—
Current assets	—	3 984 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Non-current assets	—	27 315 EUR	—	—	—	—	—	—	—	21 009 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	10 479 EUR	—	—	—	—	—	—	—	10 616 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	54 307 EUR	—	—	57 270 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	—	—
Comprehensive income	30,000 EUR	—	- EUR	- EUR	- EUR	1 524 EUR	163,000 EUR	133,000 EUR	1 687 EUR	—	40 007 EUR	1 583 EUR	39 951 EUR	38 367 EUR	56,000 EUR	40 007 EUR	—	- 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	20,000 EUR	—	—	—	—	1 524 EUR	1 780 EUR	1 800 EUR	256,000 EUR	—	1 565 EUR	1 583 EUR	1 569 EUR	14,000 EUR	5,000 EUR	1 565 EUR	—	—
Investments accounted for using equity method	—	5 565 EUR	—	—	—	—	—	—	—	4 967 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	—	82 842 EUR	—	—	—	—	—	—	—	87 992 EUR	—	—	—	—	—	—	126 618 EUR	—
Tax expense (income)	—	—	—	—	—	—	—	129,000 EUR	—	—	257,000 EUR	—	—	—	—	—	—	—