Disclosure Of Interests In Other Entities [Text Block]

Unifiedpost Group SA - Filing #3223312

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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	As at 2021-12-31
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	753,000 EUR	—	—	—	—	—	6,000 EUR	—	—	—	—
Non-controlling interests	—	499,000 EUR	—	—	—	281,000 EUR	—	—	—	—	—
Current assets	—	60 069 EUR	—	—	—	75 749 EUR	—	—	—	—	—
Non-current assets	—	217 909 EUR	—	—	—	262 327 EUR	—	—	—	—	—
Current liabilities	—	76 092 EUR	—	—	—	65 258 EUR	—	—	—	—	—
Non-current liabilities	—	125 976 EUR	—	—	—	114 528 EUR	—	—	—	—	—
Profit (loss)	83 146 EUR	—	753,000 EUR	83 899 EUR	—	—	43 544 EUR	43 550 EUR	6,000 EUR	—	—
Comprehensive income	83 161 EUR	—	753,000 EUR	83 776 EUR	138,000 EUR	—	46 830 EUR	43 500 EUR	6,000 EUR	3 336 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]		—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	15,000 EUR	—	—	123,000 EUR	138,000 EUR	—	3 286 EUR	50,000 EUR	—	3 336 EUR	—
Investments accounted for using equity method	—	1 493 EUR	—	—	—	1 875 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	—	26 323 EUR	—	—	—	40 033 EUR	—	—	—	—	16 970 EUR
Tax expense (income)	2 318 EUR	—	—	—	—	—	1 178 EUR	—	—	—	—