Disclosure Of Interests In Other Entities [Text Block]

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	As at 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 2024-01-01	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	As at 2023-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Konsolidierungskreis	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	64,955 FJD	—	—	—	—	—	—	82,571 FJD	—	—	—	—	—
Non-current assets	—	—	—	95,812 FJD	—	—	—	—	—	—	96,118 FJD	—	—	—	—	—
Current liabilities	—	—	—	48,564 FJD	—	—	—	—	—	—	66,700 FJD	—	—	—	—	—
Non-current liabilities	—	—	—	35,829 FJD	—	—	—	—	—	—	47,137 FJD	—	—	—	—	—
Revenue	—	288,407 FJD	—	—	—	—	—	—	—	270,843 FJD	—	—	—	—	—	—
Profit (loss)	0 FJD	14,423 FJD	0 FJD	—	0 FJD	0 FJD	14,423 FJD	—	0 FJD	5,033 FJD	—	0 FJD	0 FJD	5,033 FJD	0 FJD	—
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	0 FJD	5,033 FJD	256,000 FJD	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	0 FJD	122,000 FJD	0 FJD	—	476,000 FJD	354,000 FJD	0 FJD	—	0 FJD	1,352 FJD	—	1,096 FJD	0 FJD	0 FJD	256,000 FJD	—
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	—	—	—	9,216 FJD	—	—	—	3,524 FJD	—	—	3,524 FJD	—	—	—	—	19,232 FJD
Other current financial liabilities	—	—	—	3,272 FJD	—	—	—	—	—	—	2,811 FJD	—	—	—	—	—
Other non-current financial liabilities	—	—	—	4,794 FJD	—	—	—	—	—	—	5,724 FJD	—	—	—	—	—
Depreciation and amortisation expense	—	10,311 FJD	—	—	—	—	—	—	—	9,615 FJD	—	—	—	—	—	—
Tax expense (income)	—	4,384 FJD	—	—	—	—	—	—	—	2,503 FJD	—	—	—	—	—	—