Analysis Of Income And Expense [Abstract]

Roularta Media Group N.V. - Filing #3197959

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
6,175 EUR
10,223 EUR
Revenue
343,140 EUR
300,205 EUR
Expenses by nature [abstract]
Raw materials and consumables used
67 .828 EUR
49,963 EUR
Services expense
143,389 EUR
126,979 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
110,538 EUR
98,117 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
19,586 EUR
16,557 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
5,000 EUR
7 .584 EUR
Other expenses, by nature
3,369 EUR
2,001 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]
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
2,485 EUR
4,232 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
18,000 EUR
118,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
8,053 EUR
- EUR
433,000 EUR
988,000 EUR
7 .620 EUR
7 .065 EUR
557,000 EUR
- EUR
165,000 EUR
- EUR
16,172 EUR
15,615 EUR
16,337 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
8,053 EUR
16,172 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
7 .065 EUR
557,000 EUR

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