Analysis Of Income And Expense [Abstract]

ARTEA - Filing #5979889

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on available-for-sale financial assets
935,000 EUR
- EUR
Revenue
100 012 EUR
100 832 EUR
Material income and expense [abstract]
Finance income (cost)
6 494 EUR
5 863 EUR
Other finance income (cost)
2 199 EUR
1 873 EUR
Rental income
11 186 EUR
9 316 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
385,000 EUR
59,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
9 560 EUR
8 491 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
3 891 EUR
4 943 EUR
Tax expense other than income tax expense
729,000 EUR
718,000 EUR
Other expenses, by nature
8 996 EUR
9 146 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
751,000 EUR
14 817 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
5 838 EUR
27 405 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
349.00 EUR
23.00 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
5 488 EUR
27 383 EUR

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