Analysis Of Income And Expense [Abstract]

ATENOR - Filing #3111925

Concept	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	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	168 068 EUR	—	—	—	115 230 EUR	—	—	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	—	—	—	6,000 EUR	—	—	—	4,000 EUR	—	—	—	—	—	—
Miscellaneous other operating income	—	—	—	—	—	—	—	18 703 EUR	—	—	—	29 261 EUR	—	—	—	—	—	—
Revenue and other operating income	—	—	—	—	—	—	—	174 118 EUR	—	—	—	131 989 EUR	—	—	—	—	—	—
Rental income	—	—	—	—	—	—	—	6 050 EUR	—	—	—	16 759 EUR	—	—	—	—	—	—
Operating expense	—	—	—	—	—	—	—	133 169 EUR	—	—	—	140 353 EUR	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	361 163 EUR	—	—	—	235 837 EUR	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	4 776 EUR	—	—	—	3 021 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	—	—	—	—	—	—	—	788,000 EUR	—	—	—	619,000 EUR	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	—	—	—	204,000 EUR	—	—	—	246,000 EUR	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	80 946 EUR	—	—	—	85 325 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	—	—	—	—	—	—	—	18 705 EUR	—	—	—	12 132 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	—	—	—	—	—	—	—	2 480 EUR	—	—	—	1 180 EUR	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	168,000 EUR	- EUR	183,000 EUR	- EUR	168,000 EUR	- EUR	18 705 EUR	56 621 EUR	38 069 EUR	24 129 EUR	- EUR	11 618 EUR	12 132 EUR	165,000 EUR	- EUR	16,000 EUR	1 98 EUR	- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	56 789 EUR	—	—	—	11 783 EUR	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	168,000 EUR	—	—	—	165,000 EUR	—	—	—	—	—	—