Disclosure Of Interests In Other Entities [Text Block]

ATENOR - Filing #3111701

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
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	—	557,000 EUR	—	—	—	—	—	—	—	—	—	—	—	236,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	1 226 EUR	—	—	—	—	—	—	2 245 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	1 084 989 EUR	—	—	—	—	—	—	1 037 963 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	243 715 EUR	—	—	—	—	—	—	237 510 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	514 179 EUR	—	—	—	—	—	—	455 712 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	470 217 EUR	—	—	—	—	—	—	546 143 EUR	—	—	—	—	—	—	—	—	—
Revenue	—	82 668 EUR	—	—	—	—	—	—	—	—	—	—	—	34 991 EUR	—	—	—	—	—	—
Profit (loss)	- EUR	107 686 EUR	- EUR	—	557,000 EUR	107 129 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	1 079 EUR	843,000 EUR	236,000 EUR	- EUR	- EUR	- EUR	- EUR
Comprehensive income	- EUR	94 471 EUR	116,000 EUR	—	557,000 EUR	107 129 EUR	—	13 583 EUR	- EUR	252,000 EUR	—	- EUR	- EUR	10 347 EUR	843,000 EUR	236,000 EUR	554,000 EUR	667,000 EUR	- EUR	10 489 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	107 686 EUR	—	—	—	—	—	—	—	—	—	—	—	1 079 EUR	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—
Other comprehensive income	- EUR	13 215 EUR	116,000 EUR	—	- EUR	- EUR	- EUR	13 583 EUR	- EUR	252,000 EUR	—	- EUR	- EUR	9 268 EUR	- EUR	- EUR	554,000 EUR	667,000 EUR	- EUR	10 489 EUR
Investments accounted for using equity method	—	—	—	69 050 EUR	—	—	—	—	—	—	83 380 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	—	—	—	45 676 EUR	—	—	—	—	—	—	25 093 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	1 035 EUR	—	—	—	—	—	—	—	—	—	—	—	869,000 EUR	—	—	—	—	—	—
Tax expense (income)	—	3 321 EUR	—	—	—	—	—	—	—	—	—	—	—	1 357 EUR	—	—	—	—	—	—