Analysis Of Income And Expense [Abstract]

ATENOR - Filing #3111842

Concept	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	34 991 EUR	—	—	—	—	—	—	—	—	—	—	168 068 EUR	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—	6,000 EUR	—
Miscellaneous other operating income	—	—	—	—	8 188 EUR	—	—	—	—	—	—	—	—	—	—	18 703 EUR	—
Revenue and other operating income	—	—	—	—	41 008 EUR	—	—	—	—	—	—	—	—	—	—	174 118 EUR	—
Rental income	—	—	—	—	6 017 EUR	—	—	—	—	—	—	—	—	—	—	6 050 EUR	—
Operating expense	—	—	—	—	42 823 EUR	—	—	—	—	—	—	—	—	—	—	133 169 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	155 462 EUR	—	—	—	—	—	—	—	—	—	—	361 163 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	5 430 EUR	—	—	—	—	—	—	—	—	—	—	4 776 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	869,000 EUR	—	—	—	—	—	—	—	—	—	—	788,000 EUR	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	5 345 EUR	—	—	—	—	—	—	—	—	—	—	204,000 EUR	—
Other expenses, by nature	—	—	—	—	59 636 EUR	—	—	—	—	—	—	—	—	—	—	80 946 EUR	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	10 489 EUR	—	—	—	—	—	—	—	—	—	—	18 705 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	3 016 EUR	—	—	—	—	—	—	—	—	—	—	2 480 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	554,000 EUR	667,000 EUR	- EUR	- EUR	10 347 EUR	843,000 EUR	236,000 EUR	10 489 EUR	168,000 EUR	18 705 EUR	- EUR	183,000 EUR	- EUR	- EUR	168,000 EUR	56 621 EUR	38 069 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	10 111 EUR	—	—	—	—	—	—	—	—	—	—	56 789 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	236,000 EUR	—	—	—	—	—	—	—	—	—	—	168,000 EUR	—