Disclosure Of Interests In Other Entities [Text Block]

Adc Siic - Filing #3374399

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
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
2022-01-01 to
2022-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
Évolution du périmètre
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
10,000 EUR
76,000 EUR
Non-controlling interests
5 371 EUR
5 381 EUR
Current assets
7 128 EUR
8 097 EUR
Non-current assets
64 996 EUR
65 086 EUR
Current liabilities
17 132 EUR
17 917 EUR
Non-current liabilities
494,000 EUR
374,000 EUR
Profit (loss)
1 783 EUR
10,000 EUR
1 773 EUR
1 773 EUR
- EUR
955,000 EUR
1 031 EUR
76,000 EUR
- EUR
955,000 EUR
Comprehensive income
394,000 EUR
341,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from discontinued operations
- EUR
- EUR
Other comprehensive income
1 390 EUR
691,000 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
2 588 EUR
1 245 EUR
Tax expense (income)
- EUR
129,000 EUR
Disclosure of investment entities [text block]
Disclosure of effect of change of investment entity status on financial statements [text block]
Gain (loss) on cessation of consolidation of subsidiaries due to change of investment entity status
- EUR
- EUR

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