Disclosure Of Interests In Other Entities [Text Block]

Alan Allman Associates - Filing #5980818

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
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	—	—	1 449 EUR	—	—	—	—	—	—	—	—	—	924,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	1 979 EUR	—	—	—	—	—	—	—	—	—	—	—	1 402 EUR	—	—
Current assets	—	—	—	91 604 EUR	—	—	—	—	—	—	—	—	—	—	—	98 047 EUR	—	—
Non-current assets	—	—	—	254 484 EUR	—	—	—	—	—	—	—	—	—	—	—	282 543 EUR	—	—
Current liabilities	—	—	—	136 347 EUR	—	—	—	—	—	—	—	—	—	—	—	125 755 EUR	—	—
Non-current liabilities	—	—	—	154 571 EUR	—	—	—	—	—	—	—	—	—	—	—	188 346 EUR	—	—
Profit (loss)	1 449 EUR	- EUR	10 760 EUR	—	- EUR	12 209 EUR	12 209 EUR	- EUR	12 209 EUR	- EUR	- EUR	- EUR	6 645 EUR	5 722 EUR	5 722 EUR	—	924,000 EUR	5 722 EUR
Comprehensive income	1 408 EUR	- EUR	11 294 EUR	—	51,000 EUR	12 209 EUR	12 702 EUR	545,000 EUR	12 702 EUR	- EUR	357,000 EUR	129,000 EUR	6 133 EUR	5 722 EUR	5 236 EUR	—	897,000 EUR	5 236 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	10 760 EUR	—	—	—	—	—	—	—	—	—	6 645 EUR	—	—	—	—	—
Other comprehensive income	—	—	535,000 EUR	—	—	—	—	—	—	—	—	—	513,000 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	—	—	—	11 433 EUR	—	—	—	—	—	—	—	—	—	—	—	13 523 EUR	—	—
Depreciation and amortisation expense	—	—	13 361 EUR	—	—	—	—	—	—	—	—	—	12 423 EUR	—	—	—	—	—
Tax expense (income)	—	—	4 633 EUR	—	—	—	—	—	—	—	—	—	4 602 EUR	—	—	—	—	—