Statement Of Financial Position [Abstract]

Parrot - Filing #2816855

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	1 820 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 285 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	331,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	418,000 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	5 565 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4 967 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	402,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	213,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	6 472 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6 475 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	27 315 EUR	—	—	—	—	—	—	—	—	—	—	—	—	21 009 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	4 937 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 173 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	6 880 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7 644 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	82 842 EUR	—	—	—	—	—	—	—	—	—	—	—	—	87 992 EUR	—	—	—	126 618 EUR	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	117 267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	121 694 EUR	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 716 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	3 984 EUR	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Assets	—	—	144 582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	145 419 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	4 606 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4 599 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	331 683 EUR	—	—	—	—	—	—	—	—	—	—	—	—	331 690 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	99 604 EUR	—	—	—	—	—	—	—	—	—	—	—	—	99 177 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	501,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	483,000 EUR	—	—	—	—	—	—	—	—
Equity	0 EUR	244 161 EUR	100 106 EUR	99 604 EUR	331 683 EUR	501,000 EUR	7 476 EUR	4 606 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	139 240 EUR	331 678 EUR	199 187 EUR	4 678 EUR	4 599 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	1 141 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 251 EUR	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	406,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	111,000 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	242,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	27,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	10 479 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 616 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	1 163 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 853 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	64,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	109,000 EUR	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	33 997 EUR	—	—	—	—	—	—	—	—	—	—	—	—	33 589 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 554 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	144 582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	145 419 EUR	—	—	—	—	—	—	—	—