Statement Of Financial Position [Abstract]

ARTEA - Filing #5979889

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
46 510 EUR
39 493 EUR
Investment property
68 570 EUR
111 068 EUR
Goodwill
18 482 EUR
23 471 EUR
Intangible assets other than goodwill
1 103 EUR
5 309 EUR
Investments accounted for using equity method
24 849 EUR
21 163 EUR
Deferred tax assets
3 143 EUR
2 983 EUR
Non-current assets
222 639 EUR
310 877 EUR
Current assets [abstract]
Current inventories
27 208 EUR
45 156 EUR
Cash and cash equivalents
3 221 EUR
4 588 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
71 923 EUR
103 921 EUR
Assets
393 738 EUR
416 320 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
42 491 EUR
42 236 EUR
Share premium
9 985 EUR
9 985 EUR
Equity attributable to owners of parent
79 281 EUR
84 213 EUR
Non-controlling interests
312,000 EUR
584,000 EUR
Equity
32 292 EUR
9 985 EUR
42 491 EUR
312,000 EUR
79 281 EUR
79 593 EUR
5 488 EUR
84 796 EUR
59 374 EUR
584,000 EUR
9 985 EUR
42 236 EUR
84 213 EUR
27 383 EUR
113 572 EUR
596,000 EUR
9 985 EUR
64 729 EUR
29 814 EUR
112 976 EUR
8 448 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1 114 EUR
1 879 EUR
Deferred tax liabilities
8 683 EUR
11 692 EUR
Non-current liabilities
115 794 EUR
190 380 EUR
Current liabilities [abstract]
Current tax liabilities, current
213,000 EUR
416,000 EUR
Liabilities included in disposal groups classified as held for sale
79 767 EUR
2 856 EUR
Current liabilities
118 583 EUR
138 288 EUR
Liabilities
314 144 EUR
331 524 EUR
Equity and liabilities
393 738 EUR
416 320 EUR

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