Disclosure Of Interests In Other Entities [Text Block]

ATENOR - Filing #3111839

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	—	—	—	236,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	168,000 EUR	—
Non-controlling interests	2 245 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 480 EUR	—	—	—	—	—	—
Current assets	1 037 963 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 066 722 EUR	—	—	—	—	—	—
Non-current assets	237 510 EUR	—	—	—	—	—	—	—	—	—	—	—	—	163 092 EUR	—	—	—	—	—	—
Current liabilities	455 712 EUR	—	—	—	—	—	—	—	—	—	—	—	—	418 735 EUR	—	—	—	—	—	—
Non-current liabilities	546 143 EUR	—	—	—	—	—	—	—	—	—	—	—	—	510 036 EUR	—	—	—	—	—	—
Revenue	—	—	—	34 991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	168 068 EUR	—
Profit (loss)	—	- EUR	- EUR	1 079 EUR	843,000 EUR	236,000 EUR	- EUR	- EUR	- EUR	- EUR	168,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	37 901 EUR	38 069 EUR
Comprehensive income	—	- EUR	- EUR	10 347 EUR	843,000 EUR	236,000 EUR	554,000 EUR	667,000 EUR	—	10 489 EUR	168,000 EUR	183,000 EUR	- EUR	—	- EUR	168,000 EUR	18 705 EUR	- EUR	56 621 EUR	38 069 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	—	—	—	1 079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 901 EUR	—
Profit (loss) from discontinued operations	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—
Other comprehensive income	—	- EUR	- EUR	9 268 EUR	- EUR	- EUR	554,000 EUR	667,000 EUR	- EUR	10 489 EUR	- EUR	183,000 EUR	- EUR	—	- EUR	168,000 EUR	18 705 EUR	- EUR	18 720 EUR	- EUR
Investments accounted for using equity method	83 380 EUR	—	—	—	—	—	—	—	—	—	—	—	—	78 729 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	25 093 EUR	—	—	—	—	—	—	—	—	—	—	—	—	90 881 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	869,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	788,000 EUR	—
Tax expense (income)	—	—	—	1 357 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11 880 EUR	—