Disclosure Of Interests In Other Entities [Text Block]

ad pepper media International N.V. - Filing #3057605

Concept 2023-01-01 to
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As at
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2022-01-01 to
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As at
2021-12-31
Disclosure of interests in other entities [text block]
Consolidated Group  
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
245,000 EUR
643,000 EUR
Non-controlling interests
1,217,000 EUR
1,176,000 EUR
Current assets
37,297,000 EUR
41,769,000 EUR
Non-current assets
5,644,000 EUR
2,185,000 EUR
Current liabilities
23,238,000 EUR
27,448,000 EUR
Non-current liabilities
822,000 EUR
840,000 EUR
Profit (loss)
699,000 EUR
0 EUR
944,000 EUR
245,000 EUR
944,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
944,000 EUR
893,000 EUR
0 EUR
0 EUR
250,000 EUR
893,000 EUR
643,000 EUR
0 EUR
893,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
Comprehensive income
640,000 EUR
0 EUR
906,000 EUR
266,000 EUR
944,000 EUR
0 EUR
33,000 EUR
0 EUR
0 EUR
0 EUR
5,000 EUR
906,000 EUR
899,000 EUR
0 EUR
0 EUR
237,000 EUR
893,000 EUR
662,000 EUR
15,000 EUR
899,000 EUR
0 EUR
0 EUR
9,000 EUR
0 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
59,000 EUR
0 EUR
38,000 EUR
21,000 EUR
0 EUR
0 EUR
33,000 EUR
0 EUR
0 EUR
0 EUR
5,000 EUR
38,000 EUR
6,000 EUR
0 EUR
0 EUR
13,000 EUR
0 EUR
19,000 EUR
15,000 EUR
6,000 EUR
0 EUR
0 EUR
9,000 EUR
0 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
19,842,000 EUR
17,008,000 EUR
20,704,000 EUR
Other current financial liabilities
3,006,000 EUR
3,551,000 EUR
Tax expense (income)
68,000 EUR
306,000 EUR

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