Disclosure Of Interests In Other Entities [Text Block]

Miko N.V. - Filing #3182473

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	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
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	—	—	280,000 EUR	—	—	—	—	—	—	—	312,000 EUR
Non-controlling interests	2 212 EUR	—	—	—	—	—	—	1 931 EUR	—	—	—
Current assets	111 768 EUR	—	—	—	—	—	—	123 877 EUR	—	—	—
Non-current assets	175 465 EUR	—	—	—	—	—	—	171 305 EUR	—	—	—
Current liabilities	67 107 EUR	—	—	—	—	—	—	69 519 EUR	—	—	—
Non-current liabilities	75 036 EUR	—	—	—	—	—	—	77 034 EUR	—	—	—
Revenue	—	—	267 309 EUR	—	—	—	—	—	—	—	146 337 EUR
Profit (loss)	—	—	305,000 EUR	280,000 EUR	—	585,000 EUR	312,000 EUR	—	46 559 EUR	—	46 871 EUR
Comprehensive income	—	0 EUR	2 902 EUR	280,000 EUR	2 597 EUR	585,000 EUR	312,000 EUR	—	46 558 EUR	936,000 EUR	47 806 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	—	—	305,000 EUR	—	—	—	—	—	—	—	4 421 EUR
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	—	—	42 450 EUR
Other comprehensive income	—	—	2 597 EUR	—	2 597 EUR	—	—	—	1,000 EUR	936,000 EUR	935,000 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	27 938 EUR	—	—	—	—	—	—	45 760 EUR	—	—	—
Depreciation and amortisation expense	—	—	21 782 EUR	—	—	—	—	—	—	—	13 541 EUR
Tax expense (income)	—	—	1 603 EUR	—	—	—	—	—	—	—	830,000 EUR