Subclassifications Of Assets, Liabilities And Equities [Abstract]

Josef Manner & Comp. AG - Filing #5883989

Concept	As at 2024-12-31	As at 2024-01-01	As at 2023-12-31	As at 2023-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	76,077 EUR	—	75,789 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	2,808 EUR	—	3,526 EUR	—
Investment property [abstract]
Investment property	13,030 EUR	—	12,930 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	10,311 EUR	—	31,165 EUR	—
Other current receivables	2,840 EUR	—	4,665 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	3,030 EUR	—	3,010 EUR	—
Classes of current inventories [abstract]
Current inventories	41,996 EUR	—	42,201 EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9,216 EUR	3,524 EUR	3,524 EUR	19,232 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received	17,766 EUR	—	29,307 EUR	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	11,499 EUR	—	23,140 EUR	—
Trade and other current payables [abstract]
Current trade payables	17,065 EUR	—	25,890 EUR	—
Other current payables	11,376 EUR	—	11,080 EUR	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	289,000 EUR	—	442,000 EUR	—
Net assets (liabilities) [abstract]
Assets	160,767 EUR	—	178,690 EUR	—
Net current assets (liabilities) [abstract]
Current assets	64,955 EUR	—	82,571 EUR	—
Current liabilities	48,564 EUR	—	66,700 EUR	—
Assets less current liabilities [abstract]