Disclosure Of Interests In Other Entities [Text Block]

Invalda INVL - Filing #5877888

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	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	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	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]	—	—	—	—	—	—	—	—	konsoliduojamos	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	177,000 EUR	—	—	- EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	11,516 EUR	—	—	10,377 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	236,154 EUR	—	—	208,087 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	9,114 EUR	—	—	36,619 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	16,338 EUR	—	—	3,815 EUR	—	—	—	—	—	—	—	—
Profit (loss)	EUR	44,384 EUR	EUR	EUR	EUR	44,384 EUR	- EUR	EUR	44,384 EUR	—	45,816 EUR	EUR	—	45,816 EUR	EUR	- EUR	45,816 EUR	EUR	EUR	EUR	—
Comprehensive income	EUR	44,384 EUR	EUR	EUR	EUR	44,384 EUR	- EUR	EUR	44,384 EUR	—	45,816 EUR	EUR	—	45,816 EUR	EUR	- EUR	45,816 EUR	EUR	EUR	EUR	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	—	—	—	—	—	- EUR	—	29,753 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	—	—	—	—	—	—	—	—	- EUR	—	- 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	—	—	—	—	—	—	—	—	—	5,421 EUR	—	—	3,710 EUR	—	—	—	—	—	—	—	3,918 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	853,000 EUR	—	744,000 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	3,137 EUR	—	4,506 EUR	—	—	—	—	—	—	—	—	—	—