Statement Of Financial Position [Abstract]

Roularta Media Group N.V. - Filing #3198095

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	65,578 EUR	—	—	—	—	—	—	—	—	—	65.7 44 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	77 .614 EUR	—	—	—	—	—	—	—	—	—	53,257 EUR	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	55,303 EUR	—	—	—	—	—	—	—	—	—	60,324 EUR	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	78,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	7 .248 EUR	—	—	—	—	—	—	—	—	—	5,212 EUR	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	2,471 EUR	—	—	—	—	—	—	—	—	—	3,313 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	208,214 EUR	—	—	—	—	—	—	—	—	—	187 .928 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	52,640 EUR	—	—	—	—	—	—	—	—	—	49,881 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	106,660 EUR	—	—	—	—	—	—	—	—	—	90,559 EUR	—	—	—	101,438 EUR	—	—	—
Current assets	—	—	—	17 4.476 EUR	—	—	—	—	—	—	—	—	—	149,644 EUR	—	—	—	—	—	—	—
Assets	—	—	—	382,690 EUR	—	—	—	—	—	—	—	—	—	337 .572 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	80,000 EUR	—	—	—	—	—	—	—	—	—	80,000 EUR	—	—	—	—	—	—	—
Retained earnings	—	—	—	180,188 EUR	—	—	—	—	—	—	—	—	—	17 4.335 EUR	—	—	—	—	—	—	—
Treasury shares	—	—	—	32,028 EUR	—	—	—	—	—	—	—	—	—	34,924 EUR	—	—	—	—	—	—	—
Other reserves	—	—	—	1,404 EUR	—	—	—	—	—	—	—	—	—	4,070 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	229,564 EUR	—	—	—	—	—	—	—	—	—	223,481 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	13,027 EUR	—	—	—	—	—	—	—	—	—	383,000 EUR	—	—	—	—	—	—	—
Equity	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	227 .846 EUR	578,000 EUR	4,879 EUR	228,424 EUR	166,610 EUR	23,643 EUR	80,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	7 .455 EUR	—	—	—	—	—	—	—	—	—	4.7 67 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	4,611 EUR	—	—	—	—	—	—	—	—	—	205,000 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	4.2 49 EUR	—	—	—	—	—	—	—	—	—	3,324 EUR	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	—	292,000 EUR	—	—	—	—	—	—	—	—	—	287,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	23.67 4 EUR	—	—	—	—	—	—	—	—	—	16,207 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	17 .792 EUR	—	—	—	—	—	—	—	—	—	15,126 EUR	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	44,750 EUR	—	—	—	—	—	—	—	—	—	35,613 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	295,000 EUR	—	—	—	—	—	—	—	—	—	525,000 EUR	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	1,416 EUR	—	—	—	—	—	—	—	—	—	1,315 EUR	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	10,794 EUR	—	—	—	—	—	—	—	—	—	10,038 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	116,425 EUR	—	—	—	—	—	—	—	—	—	97 .501 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	382,690 EUR	—	—	—	—	—	—	—	—	—	337 .572 EUR	—	—	—	—	—	—	—