Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	34 991 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	168 068 EUR	—
Depreciation and amortisation expense	—	—	—	869,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	788,000 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	3 016 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 480 EUR	—
Tax expense (income)	—	—	—	1 357 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11 880 EUR	—
Profit (loss) before tax	—	—	—	278,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49 781 EUR	—
Profit (loss) from continuing operations	—	—	—	1 079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 901 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
Assets	1 275 473 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 229 814 EUR	—	—	—	—	—	—
Investments accounted for using equity method	83 380 EUR	—	—	—	—	—	—	—	—	—	—	—	—	78 729 EUR	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	159 186 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	215 383 EUR	—
Cash flows from (used in) investing activities	—	—	—	4 324 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16 284 EUR	—
Cash flows from (used in) financing activities	—	—	—	89 928 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	229 257 EUR	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]