Disclosure Of Interests In Other Entities [Text Block]

Lotus Bakeries NV - Filing #3178751

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	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	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	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	43,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,000 EUR	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Current assets	275,036 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	301,972 EUR	—	—	—	—	—	—	—	—
Non-current assets	820,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	690,120 EUR	—	—	—	—	—	—	—	—
Current liabilities	256,709 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	183,110 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	266,186 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	289,450 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	877,451 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	750,251 EUR	—	—
Profit (loss)	—	- EUR	- EUR	- EUR	103,283 EUR	103,240 EUR	43,000 EUR	- EUR	- EUR	103,240 EUR	- EUR	- EUR	- EUR	24,000 EUR	- EUR	- EUR	- EUR	90,767 EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	90,743 EUR	90,767 EUR	—
Comprehensive income	—	- EUR	- EUR	9,519 EUR	93,722 EUR	103,240 EUR	2,000 EUR	198,000 EUR	- EUR	93,720 EUR	151,000 EUR	- EUR	9,567 EUR	33,000 EUR	259,000 EUR	- EUR	21,029 EUR	111,796 EUR	—	- EUR	- EUR	333,000 EUR	21,103 EUR	- EUR	111,829 EUR	90,767 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	- EUR	9,519 EUR	9,560 EUR	- EUR	41,000 EUR	198,000 EUR	- EUR	9,519 EUR	151,000 EUR	- EUR	9,567 EUR	57,000 EUR	259,000 EUR	- EUR	21,029 EUR	21,029 EUR	—	- EUR	- EUR	333,000 EUR	21,103 EUR	- EUR	21,086 EUR	- 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	76,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	132,160 EUR	—	—	—	—	—	—	—	81,261 EUR
Depreciation and amortisation expense	—	—	—	—	25,245 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,115 EUR	—	—
Tax expense (income)	—	—	—	—	30,744 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,554 EUR	—	—