Disclosure Of Interests In Other Entities [Text Block]

Unifiedpost Group SA - Filing #3223375

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	6,000 EUR	—	—	—	—	—	—	551,000 EUR	—	—
Non-controlling interests	281,000 EUR	—	—	—	—	—	277,000 EUR	—	—	—	—
Current assets	78 010 EUR	—	—	—	—	—	51 551 EUR	—	—	—	—
Non-current assets	262 327 EUR	—	—	—	—	—	260 425 EUR	—	—	—	—
Current liabilities	67 519 EUR	—	—	—	—	—	85 119 EUR	—	—	—	—
Non-current liabilities	114 528 EUR	—	—	—	—	—	30 428 EUR	—	—	—	—
Profit (loss)	—	43 544 EUR	43 550 EUR	6,000 EUR	—	551,000 EUR	—	—	25 579 EUR	26 130 EUR	—
Comprehensive income	—	46 830 EUR	43 500 EUR	6,000 EUR	3 336 EUR	551,000 EUR	—	144,000 EUR	25 326 EUR	26 021 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	—	3 286 EUR	50,000 EUR	—	3 336 EUR	—	—	144,000 EUR	253,000 EUR	109,000 EUR	—
Investments accounted for using equity method	1 875 EUR	—	—	—	—	—	- 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	40 033 EUR	—	—	—	—	—	16 970 EUR	—	—	—	125 924 EUR
Tax expense (income)	—	1 178 EUR	—	—	—	—	—	—	850,000 EUR	—	—