Disclosure Of Interests In Other Entities [Text Block]

Span d.d. - Filing #5878373

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As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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 EUR
30,077 EUR
46,609 EUR
22,969 EUR
Non-current assets
26,221 EUR
30,957 EUR
25,652 EUR
30,015 EUR
Current liabilities
44,910 EUR
28,817 EUR
38,329 EUR
22,907 EUR
Non-current liabilities
2,414 EUR
2,377 EUR
3,509 EUR
2,995 EUR
Profit (loss)
- EUR
- EUR
- EUR
- EUR
- EUR
3,398 EUR
- EUR
- EUR
- EUR
3,398 EUR
- EUR
- EUR
3,398 EUR
- EUR
2,756 EUR
- EUR
- EUR
- EUR
2,756 EUR
1,247 EUR
- EUR
1,144 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
103,000 EUR
1,144 EUR
- EUR
- EUR
- EUR
- EUR
461,000 EUR
- EUR
- EUR
- EUR
461,000 EUR
Comprehensive income
- EUR
- EUR
- EUR
1,253 EUR
- EUR
4,789 EUR
- EUR
- EUR
17,000 EUR
3,519 EUR
1,253 EUR
- EUR
4,789 EUR
- EUR
2,877 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 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 EUR
8,994 EUR
14,379 EUR
4,832 EUR
18,814 EUR
14,212 EUR
Depreciation and amortisation expense
3,748 EUR
2,782 EUR
3,559 EUR
2,303 EUR
Interest income
362,000 EUR
113,000 EUR
101,000 EUR
32,000 EUR
Tax expense (income)
1,394 EUR
360,000 EUR
499,000 EUR
204,000 EUR

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