Analysis Of Income And Expense [Abstract]

Affluent Medical - Filing #2816961

Concept	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	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	—	4,000 EUR	—	32,000 EUR	—	—	—	—	—	—
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives	—	—	—	—	—	—	—	1 041 EUR	—	597,000 EUR	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	2 518 EUR	—	3 108 EUR	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	4 405 EUR	—	4 694 EUR	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	2 420 EUR	—	1 907 EUR	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	—	—	—	98,000 EUR	—	125,000 EUR	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	—	—	88,000 EUR	—	67,000 EUR	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	5 496 EUR	—	3 563 EUR	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	1,000 EUR	—	3,000 EUR	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	14,000 EUR	—	398,000 EUR	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	14 820 EUR	32,000 EUR	- EUR	- EUR	1,000 EUR	14 787 EUR	14 787 EUR	- EUR	14 324 EUR	3,000 EUR	- EUR	- EUR	14 319 EUR	14 324 EUR	2,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	14 787 EUR	—	14 324 EUR	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—