Statement Of Comprehensive Income [Abstract]

Parrot - Filing #2821103

Concept	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	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)	- EUR	38 442 EUR	- EUR	61,000 EUR	- EUR	38 381 EUR	38 381 EUR	- EUR	29 550 EUR	- EUR	29 550 EUR	- EUR	29 550 EUR	1,000 EUR	- EUR	- EUR
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	14,000 EUR	—	—	—	—	—	—	—	—	—	—	26,000 EUR	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax	—	1 579 EUR	—	—	—	—	—	—	—	—	—	—	729,000 EUR	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	1 579 EUR	—	—	—	—	—	—	—	—	—	—	729,000 EUR	—	—	—
Other comprehensive income	- EUR	1 565 EUR	1 583 EUR	5,000 EUR	- EUR	1 569 EUR	14,000 EUR	- EUR	26,000 EUR	707,000 EUR	732,000 EUR	- EUR	755,000 EUR	22,000 EUR	- EUR	- EUR
Comprehensive income	- EUR	40 007 EUR	1 583 EUR	56,000 EUR	- EUR	39 951 EUR	38 367 EUR	- EUR	29 524 EUR	707,000 EUR	28 818 EUR	- EUR	28 795 EUR	21,000 EUR	- EUR	- EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	39 951 EUR	—	—	—	—	—	—	—	—	—	—	28 816 EUR	—	—	—
Comprehensive income, attributable to non-controlling interests	—	56,000 EUR	—	—	—	—	—	—	—	—	—	—	21,000 EUR	—	—	—