Disclosure Of Interests In Other Entities [Text Block]

Unifiedpost Group SA - Filing #3223461

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	551,000 EUR	—	—	—	223,000 EUR	—	—	—
Non-controlling interests	—	277,000 EUR	—	—	—	—	264,000 EUR	—	—	—	—
Current assets	—	57 634 EUR	—	—	—	—	147 577 EUR	—	—	—	—
Non-current assets	—	259 500 EUR	—	—	—	—	99 551 EUR	—	—	—	—
Current liabilities	—	91 276 EUR	—	—	—	—	46 626 EUR	—	—	—	—
Non-current liabilities	—	29 429 EUR	—	—	—	—	32 305 EUR	—	—	—	—
Profit (loss)	551,000 EUR	—	—	25 579 EUR	26 130 EUR	33 992 EUR	—	33 769 EUR	—	223,000 EUR	—
Comprehensive income	551,000 EUR	—	144,000 EUR	25 326 EUR	26 021 EUR	34 025 EUR	—	34 310 EUR	508,000 EUR	223,000 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	—	—	144,000 EUR	253,000 EUR	109,000 EUR	33,000 EUR	—	541,000 EUR	508,000 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	—	16 970 EUR	—	—	—	—	125 924 EUR	—	—	—	3 046 EUR
Tax expense (income)	—	—	—	195,000 EUR	—	—	—	872,000 EUR	—	—	—