Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hostelworld Group - Filing #5616911

Concept	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	735,000 EUR	293,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	73,358,000 EUR	79,390,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements	980,000 EUR	1,186,000 EUR
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents	750,000 EUR	750,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	3,246,000 EUR	2,002,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents	18,212,000 EUR	24,517,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	30,869,000 EUR	28,209,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	244,000 EUR	– EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables	9,438,000 EUR	8,049,000 EUR
Trade and other current payables [abstract]
Trade and other current payables	12,863,000 EUR	12,795,000 EUR
Issued capital [abstract]
Issued capital	1,175,000 EUR	1,163,000 EUR
Retained earnings [abstract]
Retained earnings	30,308,000 EUR	45,140,000 EUR
Net assets (liabilities) [abstract]
Assets	106,477,000 EUR	116,508,000 EUR
Liabilities	54,234,000 EUR	49,402,000 EUR
Net current assets (liabilities) [abstract]
Current assets	21,480,000 EUR	26,537,000 EUR
Current liabilities	13,927,000 EUR	13,144,000 EUR
Assets less current liabilities [abstract]