Disclosure Of Interests In Other Entities [Text Block]

Carmila - Filing #5983496

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	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	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	Note 1.1.2	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	NOTE 14	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	310,000 EUR	—	—	—	—	53,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	5 448 EUR	—	—	—	—	5 443 EUR	—	—	—
Current assets	—	—	—	344 780 EUR	—	—	—	—	1 045 040 EUR	—	—	—
Non-current assets	—	—	—	6 397 748 EUR	—	—	—	—	5 685 504 EUR	—	—	—
Current liabilities	—	—	—	283 390 EUR	—	—	—	—	734 048 EUR	—	—	—
Non-current liabilities	—	—	—	3 039 817 EUR	—	—	—	—	2 703 237 EUR	—	—	—
Profit (loss)	310,000 EUR	314 148 EUR	313 839 EUR	—	—	313 839 EUR	2 725 EUR	2 778 EUR	—	—	53,000 EUR	2 778 EUR
Comprehensive income	—	310 572 EUR	—	—	—	—	28 053 EUR	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	3 576 EUR	—	—	3 576 EUR	3 576 EUR	30 778 EUR	—	—	30 778 EUR	—	30 778 EUR
Investments accounted for using equity method	—	—	—	77 816 EUR	—	—	—	—	77 232 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	—	—	—	154 317 EUR	—	—	—	—	860 194 EUR	—	—	—
Interest income	—	40 190 EUR	—	—	—	—	28 041 EUR	—	—	—	—	—
Tax expense (income)	—	1 608 EUR	—	—	—	—	6 731 EUR	—	—	—	—	—