Disclosure Of Interests In Other Entities [Text Block]

Galimmo - Filing #2817399

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	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	As at 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	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—
Current assets	—	81 104 EUR	—	—	—	—	—	73 080 EUR	—	—	—	—	—	—	—
Non-current assets	—	753 954 EUR	—	—	—	—	—	742 072 EUR	—	—	—	—	—	—	—
Current liabilities	—	33 255 EUR	—	—	—	—	—	30 235 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	330 506 EUR	—	—	—	—	—	316 765 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	—	4 368 EUR	EUR	EUR	4 368 EUR	4 368 EUR	—	37 972 EUR	EUR	- EUR	EUR	37 972 EUR	37 972 EUR	—
Comprehensive income	— EUR	—	4 368 EUR	— EUR	432,000 EUR	4 800 EUR	4 800 EUR	—	37 674 EUR	— EUR	— EUR	298,000 EUR	37 674 EUR	37 972 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	EUR	—	EUR	EUR	432,000 EUR	432,000 EUR	432,000 EUR	—	298,000 EUR	EUR	EUR	298,000 EUR	298,000 EUR	EUR	—
Investments accounted for using equity method	—	14 892 EUR	—	—	—	—	—	13 978 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	—	49 715 EUR	—	—	—	—	—	38 521 EUR	—	—	—	—	—	—	63 656 EUR
Other current financial liabilities	—	— EUR	—	—	—	—	—	— EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	— EUR	—	—	—	—	—	— EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	656,000 EUR	—	613,000 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	1 094 EUR	—	11 221 EUR	—	—	—	—	—	—