Disclosure Of Interests In Other Entities [Text Block]

Span d.d. - Filing #5878330

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As at
2024-12-31
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2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
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2023-12-31
As at
2023-12-31
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2023-12-31
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As at
2023-12-31
As at
2022-12-31
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]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
- EUR
- EUR
103,000 EUR
- EUR
Non-controlling interests
- EUR
- EUR
320,000 EUR
- EUR
Current assets
54,956,000 EUR
30,077,000 EUR
46,609,000 EUR
22,969,000 EUR
Non-current assets
26,221,000 EUR
30,957,000 EUR
25,652,000 EUR
30,015,000 EUR
Current liabilities
44,910,000 EUR
28,817,000 EUR
38,329,000 EUR
22,907,000 EUR
Non-current liabilities
2 ,414 EUR
2 ,377 EUR
3,509,000 EUR
2,995,000 EUR
Profit (loss)
- EUR
- EUR
- EUR
- EUR
- EUR
3,398,000 EUR
- EUR
- EUR
- EUR
3,398,000 EUR
- EUR
- EUR
3,398,000 EUR
- EUR
2,756,000 EUR
- EUR
- EUR
- EUR
2,756,000 EUR
1,247,000 EUR
- EUR
1,144,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
103,000 EUR
1,144,000 EUR
- EUR
- EUR
- EUR
- EUR
461,000 EUR
- EUR
- EUR
- EUR
461,000 EUR
Comprehensive income
- EUR
- EUR
- EUR
1,253,000 EUR
- EUR
4,789,000 EUR
- EUR
- EUR
17,000 EUR
3,519,000 EUR
1,253,000 EUR
- EUR
4,789,000 EUR
- EUR
2,877,000 EUR
- EUR
- EUR
- EUR
4,130,000 EUR
911,000 EUR
- EUR
808,000 EUR
- EUR
- EUR
- EUR
120,000 EUR
- EUR
103,000 EUR
1,264,000 EUR
120,000 EUR
336,000 EUR
- EUR
- EUR
581,000 EUR
- EUR
- EUR
- EUR
461,000 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
17,000 EUR
- EUR
- EUR
17,000 EUR
- EUR
- EUR
- EUR
17,000 EUR
- EUR
336,000 EUR
- EUR
336,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
336,000 EUR
- EUR
- EUR
Investments accounted for using equity method
260,000 EUR
266,000 EUR
262,000 EUR
266,000 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
24,368,000 EUR
8,994,000 EUR
14,379,000 EUR
4,832,000 EUR
18,814,000 EUR
14,212,000 EUR
Depreciation and amortisation expense
3,748,000 EUR
2,782,000 EUR
3,559,000 EUR
2,303,000 EUR
Interest income
362,000 EUR
113,000 EUR
101,000 EUR
32,000 EUR
Tax expense (income)
1,394,000 EUR
360,000 EUR
499,000 EUR
204,000 EUR

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