Disclosure Of Interests In Other Entities [Text Block]

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	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	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2018-12-31
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	61,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000 EUR	—	—	—	—
Non-controlling interests	—	—	—	—	483,000 EUR	—	—	—	—	—	—	—	—	539,000 EUR	—	—	—	—	—
Current assets	—	—	—	—	124 410 EUR	—	—	—	—	—	—	—	—	168 168 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	21 009 EUR	—	—	—	—	—	—	—	—	20 910 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	35 143 EUR	—	—	—	—	—	—	—	—	38 891 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	10 616 EUR	—	—	—	—	—	—	—	—	10 949 EUR	—	—	—	—	—
Revenue	57 270 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	76 058 EUR	—	—	—	—
Profit (loss)	38 442 EUR	- EUR	38 381 EUR	- EUR	—	- EUR	61,000 EUR	- EUR	38 381 EUR	29 550 EUR	- EUR	29 550 EUR	1,000 EUR	—	29 550 EUR	- EUR	- EUR	- EUR	—
Comprehensive income	40 007 EUR	- EUR	38 367 EUR	- EUR	—	1 583 EUR	56,000 EUR	- EUR	39 951 EUR	29 524 EUR	707,000 EUR	28 818 EUR	21,000 EUR	—	28 795 EUR	- EUR	- EUR	- EUR	—
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent	2 069 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	1 565 EUR	- EUR	14,000 EUR	- EUR	—	1 583 EUR	5,000 EUR	- EUR	1 569 EUR	26,000 EUR	707,000 EUR	732,000 EUR	22,000 EUR	—	755,000 EUR	- EUR	- EUR	- EUR	—
Investments accounted for using equity method	—	—	—	—	4 967 EUR	—	—	—	—	—	—	—	—	5 564 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	—	—	—	—	87 992 EUR	—	—	—	—	—	—	—	—	126 618 EUR	—	—	—	—	161 457 EUR
Tax expense (income)	257,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	423,000 EUR	—	—	—	—