Statement Of Financial Position [Abstract]

Roularta Media Group N.V. - Filing #3197952

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	67 .538 EUR	—	—	—	—	—	—	—	—	—	65,578 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	9,852 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	85,126 EUR	—	—	—	—	—	—	—	—	—	77 .614 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	55,051 EUR	—	—	—	—	—	—	—	—	—	55,303 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	121,000 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3,012 EUR	—	—	—	—	—	—	—	—	—	7 .248 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	1,165 EUR	—	—	—	—	—	—	—	—	—	2,471 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	221,865 EUR	—	—	—	—	—	—	—	—	—	208,214 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	54,819 EUR	—	—	—	—	—	—	—	—	—	52,640 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	84,480 EUR	—	—	—	—	—	—	—	—	—	106,660 EUR	—	—	—	—	—	—	—	—	—	90,559 EUR
Current assets	159,189 EUR	—	—	—	—	—	—	—	—	—	17 4.476 EUR	—	—	—	—	—	—	—	—	—	—
Assets	381,054 EUR	—	—	—	—	—	—	—	—	—	382,690 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	80,000 EUR	—	—	—	—	—	—	—	—	—	80,000 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	175,307 EUR	—	—	—	—	—	—	—	—	—	180,188 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	31,109 EUR	—	—	—	—	—	—	—	—	—	32,028 EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	1,841 EUR	—	—	—	—	—	—	—	—	—	1,404 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	226,039 EUR	—	—	—	—	—	—	—	—	—	229,564 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	247,000 EUR	—	—	—	—	—	—	—	—	—	13,027 EUR	—	—	—	—	—	—	—	—	—	—
Equity	225,792 EUR	1,841 EUR	247,000 EUR	175,307 EUR	31,109 EUR	80,000 EUR	226,039 EUR	32,028 EUR	180,188 EUR	1,404 EUR	242,591 EUR	229,564 EUR	13,027 EUR	80,000 EUR	17 4.335 EUR	383,000 EUR	223,481 EUR	80,000 EUR	34,924 EUR	4,070 EUR	223,864 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	6,601 EUR	—	—	—	—	—	—	—	—	—	7 .455 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	8,200 EUR	—	—	—	—	—	—	—	—	—	4,611 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	8,846 EUR	—	—	—	—	—	—	—	—	—	4.2 49 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	262,000 EUR	—	—	—	—	—	—	—	—	—	292,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	30,237 EUR	—	—	—	—	—	—	—	—	—	23.67 4 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	18,963 EUR	—	—	—	—	—	—	—	—	—	17 .792 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	49,182 EUR	—	—	—	—	—	—	—	—	—	44,750 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	903,000 EUR	—	—	—	—	—	—	—	—	—	295,000 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	2,620 EUR	—	—	—	—	—	—	—	—	—	1,416 EUR	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	5,336 EUR	—	—	—	—	—	—	—	—	—	10,794 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	125,025 EUR	—	—	—	—	—	—	—	—	—	116,425 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	381,054 EUR	—	—	—	—	—	—	—	—	—	382,690 EUR	—	—	—	—	—	—	—	—	—	—