Statement Of Financial Position [Abstract]

Josef Manner & Comp. AG - Filing #5877965

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	As at 2024-01-01	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 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	76,077 FJD	—	—	—	—	—	—	—	75,789 FJD	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	13,030 FJD	—	—	—	—	—	—	—	12,930 FJD	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	2,808 FJD	—	—	—	—	—	—	—	3,526 FJD	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	24,000 FJD	—	—	—	—	—	—	—	20,000 FJD	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	843,000 FJD	—	—	—	—	—	—	—	844,000 FJD	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	95,812 FJD	—	—	—	—	—	—	—	96,118 FJD	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	41,996 FJD	—	—	—	—	—	—	—	42,201 FJD	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	592,000 FJD	—	—	—	—	—	—	—	1,016 FJD	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	9,216 FJD	—	—	—	3,524 FJD	—	—	—	3,524 FJD	—	—	—	—	—	—	—	—	—	19,232 FJD
Current assets	—	—	—	—	—	64,955 FJD	—	—	—	—	—	—	—	82,571 FJD	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	160,767 FJD	—	—	—	—	—	—	—	178,690 FJD	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	63,354 FJD	1,000 FJD	13,740 FJD	662,000 FJD	1,383 FJD	76,374 FJD	51,955 FJD	1,029 FJD	186,000 FJD	64,853 FJD	1,000 FJD	13,740 FJD	1,029 FJD	64,853 FJD	51,955 FJD	1,000 FJD	13,740 FJD	186,000 FJD	49,191 FJD	442,000 FJD	67,000 FJD	13,740 FJD	1,000 FJD	63,440 FJD
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	11,063 FJD	—	—	—	—	—	—	—	10,440 FJD	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	1,916 FJD	—	—	—	—	—	—	—	1,224 FJD	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	4,794 FJD	—	—	—	—	—	—	—	5,724 FJD	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	35,829 FJD	—	—	—	—	—	—	—	47,137 FJD	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	2,418 FJD	—	—	—	—	—	—	—	2,649 FJD	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	2,934 FJD	—	—	—	—	—	—	—	1,130 FJD	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	3,272 FJD	—	—	—	—	—	—	—	2,811 FJD	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	48,564 FJD	—	—	—	—	—	—	—	66,700 FJD	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	160,767 FJD	—	—	—	—	—	—	—	178,690 FJD	—	—	—	—	—	—	—	—	—	—