Profit Or Loss [Abstract]

Josef Manner & Comp. AG - Filing #5877965

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	288,407 FJD	—	—	—	—	—	270,843 FJD	—	—	—	—
Other income	—	3,176 FJD	—	—	—	—	—	2,697 FJD	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	466,000 FJD	—	—	—	—	—	3,644 FJD	—	—	—	—
Other work performed by entity and capitalised	—	112,000 FJD	—	—	—	—	—	48,000 FJD	—	—	—	—
Raw materials and consumables used	—	156,190 FJD	—	—	—	—	—	158,434 FJD	—	—	—	—
Employee benefits expense	—	61,688 FJD	—	—	—	—	—	56,316 FJD	—	—	—	—
Depreciation and amortisation expense	—	10,311 FJD	—	—	—	—	—	9,615 FJD	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	463,000 FJD	—	—	—	—	—	58,000 FJD	—	—	—	—
Other expenses, by nature	—	42,552 FJD	—	—	—	—	—	41,333 FJD	—	—	—	—
Profit (loss) from operating activities	—	21,057 FJD	—	—	—	—	—	10,346 FJD	—	—	—	—
Finance income	—	66,000 FJD	—	—	—	—	—	428,000 FJD	—	—	—	—
Finance costs	—	2,316 FJD	—	—	—	—	—	3,238 FJD	—	—	—	—
Profit (loss) before tax	—	18,807 FJD	—	—	—	—	—	7,535 FJD	—	—	—	—
Tax expense (income)	—	4,384 FJD	—	—	—	—	—	2,503 FJD	—	—	—	—
Profit (loss)	0 FJD	14,423 FJD	0 FJD	0 FJD	0 FJD	14,423 FJD	0 FJD	5,033 FJD	0 FJD	5,033 FJD	0 FJD	0 FJD
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	14,423 FJD	—	—	—	—	—	5,033 FJD	—	—	—	—