Disclosure Of Interests In Other Entities [Text Block]

Recticel - Filing #3195076

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
As at
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
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
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
819,000 EUR
4,000 EUR
Non-controlling interests
1,524 EUR
705,000 EUR
Current assets
534,855 EUR
333,665 EUR
Non-current assets
520,884 EUR
365,092 EUR
Current liabilities
358,546 EUR
210,031 EUR
Non-current liabilities
305,887 EUR
153,946 EUR
Revenue
1.032.795 EUR
616,883 EUR
Profit (loss)
819,000 EUR
0 EUR
0 EUR
0 EUR
53,522 EUR
0 EUR
54,341 EUR
0 EUR
53,522 EUR
63,155 EUR
0 EUR
63,151 EUR
0 EUR
0 EUR
4,000 EUR
0 EUR
63,151 EUR
0 EUR
Comprehensive income
819,000 EUR
0 EUR
7,194 EUR
10,794 EUR
69,925 EUR
0 EUR
70,744 EUR
0 EUR
51,936 EUR
70,277 EUR
0 EUR
60,899 EUR
2,464 EUR
0 EUR
4,000 EUR
0 EUR
70,273 EUR
6,910 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
49,465 EUR
8,164 EUR
Profit (loss) from discontinued operations
4,876 EUR
71,319 EUR
Other comprehensive income
0 EUR
0 EUR
7,077 EUR
10,794 EUR
16,403 EUR
0 EUR
16,403 EUR
0 EUR
1,469 EUR
7,122 EUR
0 EUR
2,252 EUR
2,464 EUR
0 EUR
0 EUR
0 EUR
7,122 EUR
6,910 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
118,367 EUR
7,352 EUR
2,465 EUR
79,255 EUR
Interest income
1,065 EUR
908,000 EUR
Interest expense
6,838 EUR
3,384 EUR
Tax expense (income)
14,335 EUR
3,470 EUR

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