Disclosure Of Interests In Other Entities [Text Block]

Endomines - Filing #5629336

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	As at 2022-12-31
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]
Current assets	—	57,000,000 EUR	—	—	—	36,000,000 EUR	—	—	—
Non-current assets	—	701,000,000 EUR	—	—	—	553,000,000 EUR	—	—	—
Current liabilities	—	186,000,000 EUR	—	—	—	98,000,000 EUR	—	—	—
Non-current liabilities	—	160,000,000 EUR	—	—	—	169,000,000 EUR	—	—	—
Revenue	287,000,000 EUR	—	—	—	197,000,000 EUR	—	—	—	—
Profit (loss)	3,000,000 EUR	—	—	3,000,000 EUR	53,000,000 EUR	—	53,000,000 EUR	—	—
Comprehensive income	16,000,000 EUR	—	12,000,000 EUR	3,000,000 EUR	61,000,000 EUR	—	53,000,000 EUR	8,000,000 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	12,000,000 EUR	—	12,000,000 EUR	—	8,000,000 EUR	—	—	8,000,000 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	—	21,000,000 EUR	—	—	—	12,000,000 EUR	—	—	37,000,000 EUR
Depreciation and amortisation expense	32,000,000 EUR	—	—	—	23,000,000 EUR	—	—	—	—
Tax expense (income)	0 EUR	—	—	—	0 EUR	—	—	—	—