Subclassifications Of Assets, Liabilities And Equities [Abstract]

Roularta Media Group N.V. - Filing #3198088

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	65,578 EUR	65.7 44 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	77 .614 EUR	53,257 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	55,303 EUR	60,324 EUR	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	- EUR	78,000 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	52,640 EUR	49,881 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	106,660 EUR	90,559 EUR	101,438 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time	33,463 EUR	27 .076 EUR	—
Trade and other current payables	44,750 EUR	35,613 EUR	—
Issued capital [abstract]
Issued capital	80,000 EUR	80,000 EUR	—
Retained earnings [abstract]
Retained earnings	180,188 EUR	17 4.335 EUR	—
Net assets (liabilities) [abstract]
Assets	382,690 EUR	337 .572 EUR	—
Net current assets (liabilities) [abstract]
Current assets	17 4.476 EUR	149,644 EUR	—
Current liabilities	116,425 EUR	97 .501 EUR	—
Assets less current liabilities [abstract]