Subclassifications Of Assets, Liabilities And Equities [Abstract]

Electricité et Eaux de Madagascar - Filing #5981461

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,171,000 EUR
3,336,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,000 EUR
4,000 EUR
Goodwill
0 EUR
0 EUR
Investment property [abstract]
Investment property
119,000 EUR
3,686,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 EUR
0 EUR
Trade and other current receivables [abstract]
Current trade receivables
38,000 EUR
75,000 EUR
Classes of current inventories [abstract]
Current inventories
0 EUR
0 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
11,695,000 EUR
12,582,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 EUR
0 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
0 EUR
0 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
0 EUR
1,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
978,000 EUR
918,000 EUR
Issued capital [abstract]
Issued capital
14,346,000 EUR
14,235,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
7,182,000 EUR
8,134,000 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
282,000 EUR
225,000 EUR
Net assets (liabilities) [abstract]
Assets
22,925,000 EUR
32,263,000 EUR
Liabilities
22,925,000 EUR
32,263,000 EUR
Assets less current liabilities [abstract]

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