Statement Of Financial Position [Abstract]

Socfinasia - Filing #4371892

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	39,209,888 EUR	—	—	—	—	—	—	40,992,845 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	2,693,850 EUR	—	—	—	—	—	—	1,866,143 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	301,923 EUR	—	—	—	—	—	—	237,776 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	5,105,504 EUR	—	—	—	—	—	—	5,817,338 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	114,574,658 EUR	—	—	—	—	—	—	94,648,047 EUR	—	—	—	—	—	—	—	73,404,709 EUR	—	—	—	—
Assets	—	363,377,734 EUR	—	—	—	—	—	—	418,554,755 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	24,492,825 EUR	—	—	—	—	—	—	24,492,825 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	247,910,361 EUR	—	—	—	—	—	—	273,585,222 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	7,663,646 EUR	—	—	—	—	—	—	6,404,183 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	345,993,342 EUR	255,574,007 EUR	7,663,646 EUR	24,492,825 EUR	125,025,089 EUR	247,910,361 EUR	2,449,283 EUR	2,449,283 EUR	279,989,405 EUR	369,247,946 EUR	6,404,183 EUR	24,492,825 EUR	122,604,832 EUR	273,585,222 EUR	378,467,941 EUR	2,449,283 EUR	295,921,207 EUR	289,258,776 EUR	6,662,431 EUR	116,151,273 EUR	24,492,825 EUR
Liabilities [abstract]
Deferred tax liabilities	—	3,626,925 EUR	—	—	—	—	—	—	4,856,278 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	363,377,734 EUR	—	—	—	—	—	—	418,554,755 EUR	—	—	—	—	—	—	—	—	—	—	—	—