Disclosure Of Interests In Other Entities [Text Block]

Sif Holding N.V. - Filing #3092987

Concept	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	2020-01-01 to 2020-12-31	As at 2020-01-01	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	As at 2019-12-31	As at 2019-01-01
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	—	—	—	302,000 EUR	—	—	—	—	—	—	—	—	—	—	222,000 EUR	—	—	—
Non-controlling interests	—	—	524,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	222,000 EUR	—
Current assets	—	—	77,558,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	63,677,000 EUR	—
Non-current assets	—	—	164,289,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	178,310,000 EUR	—
Current liabilities	—	—	95,681,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	76,389,000 EUR	—
Non-current liabilities	—	—	51,896,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	78,901,000 EUR	—
Profit (loss)	- EUR	- EUR	—	7,573,000 EUR	302,000 EUR	7,271,000 EUR	7,271,000 EUR	- EUR	—	- EUR	5,488,000 EUR	5,488,000 EUR	- EUR	- EUR	5,710,000 EUR	222,000 EUR	—	—
Comprehensive income	- EUR	- EUR	—	7,573,000 EUR	302,000 EUR	7,271,000 EUR	7,271,000 EUR	- EUR	—	- EUR	5,488,000 EUR	5,488,000 EUR	- EUR	- EUR	5,710,000 EUR	222,000 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	2,645,000 EUR	—	—	—	—	—	1,579,000 EUR	—	—	—	—	—	—	—	1,579,000 EUR	505,000 EUR
Depreciation and amortisation expense	—	—	—	20,348,000 EUR	—	—	—	—	—	—	—	—	—	—	17,207,000 EUR	—	—	—
Tax expense (income)	—	—	—	1,376,000 EUR	—	—	—	—	—	—	—	—	—	—	818,000 EUR	—	—	—