Disclosure Of Interests In Other Entities [Text Block]

ATENOR - Filing #3111920

Concept	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	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 2020-12-31	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
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	—	—	—	—	—	—	—	—	168,000 EUR	—	165,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	2 480 EUR	—	—	—	—	—	—	—	—	—	—	—	2 648 EUR	—	—	—	—
Current assets	—	—	—	1 066 722 EUR	—	—	—	—	—	—	—	—	—	—	—	931 074 EUR	—	—	—	—
Non-current assets	—	—	—	163 092 EUR	—	—	—	—	—	—	—	—	—	—	—	127 368 EUR	—	—	—	—
Current liabilities	—	—	—	418 735 EUR	—	—	—	—	—	—	—	—	—	—	—	314 613 EUR	—	—	—	—
Non-current liabilities	—	—	—	510 036 EUR	—	—	—	—	—	—	—	—	—	—	—	482 617 EUR	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	168 068 EUR	—	115 230 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	168,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	37 901 EUR	38 069 EUR	23 964 EUR	- EUR	- EUR	24 129 EUR	- EUR	—	- EUR	- EUR	165,000 EUR	- EUR
Comprehensive income	168,000 EUR	183,000 EUR	- EUR	—	- EUR	168,000 EUR	18 705 EUR	- EUR	56 621 EUR	38 069 EUR	11 618 EUR	1 98 EUR	- EUR	24 129 EUR	16,000 EUR	—	- EUR	12 132 EUR	165,000 EUR	- 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	—	—	—	—	—	—	—	—	37 901 EUR	—	23 964 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—
Other comprehensive income	- EUR	183,000 EUR	- EUR	—	- EUR	168,000 EUR	18 705 EUR	- EUR	18 720 EUR	- EUR	12 346 EUR	198,000 EUR	- EUR	- EUR	16,000 EUR	—	- EUR	12 132 EUR	- EUR	- EUR
Investments accounted for using equity method	—	—	—	78 729 EUR	—	—	—	—	—	—	—	—	—	—	—	64 180 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	—	—	—	90 881 EUR	—	—	—	—	—	—	—	—	—	—	—	30 713 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	788,000 EUR	—	619,000 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	11 880 EUR	—	5 148 EUR	—	—	—	—	—	—	—	—	—