Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	288,407 FJD	—	—	—	—	—	270,843 FJD	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties	—	100,000 FJD	—	—	—	—	—	1,130 FJD	—	—	—	—
Finance income (cost)	—	2,250 FJD	—	—	—	—	—	2,810 FJD	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	156,190 FJD	—	—	—	—	—	158,434 FJD	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	61,688 FJD	—	—	—	—	—	56,316 FJD	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
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	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	476,000 FJD	—	—	—	—	—	256,000 FJD	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 FJD	14,545 FJD	0 FJD	476,000 FJD	354,000 FJD	14,423 FJD	0 FJD	3,681 FJD	1,096 FJD	5,033 FJD	0 FJD	256,000 FJD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	14,545 FJD	—	—	—	—	—	3,681 FJD	—	—	—	—