Analysis Of Income And Expense [Abstract]

Petrol Group - Filing #5999603

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Analysis of income and expense [abstract]
Revenue [abstract]
Dividend income
- EUR
44,179 EUR
- EUR
3,767 EUR
Material income and expense [abstract]
Finance income (cost)
21,661 EUR
9,616 EUR
11,541 EUR
10,118 EUR
Miscellaneous other operating income
12,792 EUR
34,561 EUR
10,883 EUR
7,169 EUR
Miscellaneous other operating expense
848,000 EUR
55,000 EUR
294,000 EUR
105,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains on change in fair value of derivatives
140,505 EUR
143,608 EUR
216,405 EUR
216,303 EUR
Losses on change in fair value of derivatives
122,670 EUR
117,769 EUR
167,686 EUR
161,803 EUR
Expenses by nature [abstract]
Raw materials and consumables used
55,803 EUR
43,970 EUR
65,616 EUR
52,501 EUR
Services expense
190,207 EUR
142,763 EUR
186,253 EUR
145,844 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
179,083 EUR
116,826 EUR
160,563 EUR
105,016 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
99,866 EUR
48,121 EUR
97,483 EUR
46,440 EUR
Other expenses, by nature
27,006 EUR
16,573 EUR
51,351 EUR
34,733 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
1,579 EUR
- EUR
3,724 EUR
- EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
18,000 EUR
- EUR
18,000 EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
- EUR
- EUR
- EUR
- EUR
148,854 EUR
- EUR
- EUR
289,000 EUR
642,000 EUR
138,420 EUR
10,148 EUR
620,000 EUR
159,002 EUR
- EUR
4,342 EUR
130,512 EUR
- EUR
- EUR
9,525 EUR
- EUR
567,000 EUR
126,245 EUR
- EUR
125,690 EUR
- EUR
124,256 EUR
- EUR
- EUR
- EUR
1,434 EUR
- EUR
135,492 EUR
10,907 EUR
243,000 EUR
41,000 EUR
- EUR
- EUR
472,000 EUR
- EUR
92,893 EUR
- EUR
- EUR
- EUR
11,749 EUR
82,229 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
148,854 EUR
126,245 EUR
124,256 EUR
82,229 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
10,148 EUR
- EUR
1,434 EUR
- EUR

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