Disclosure Of Interests In Other Entities [Text Block]

Unior - Filing #6002490

Concept As at
2022-12-31
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2022-01-01 to
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2021-01-01 to
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2021-12-31
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As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
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2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
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
1.790.491 EUR
2.117.319 EUR
Non-controlling interests
17.642.174 EUR
17.602.700 EUR
Current assets
170.085.026 EUR
152.172.936 EUR
Non-current assets
211.026.390 EUR
213.404.405 EUR
Current liabilities
163.514.897 EUR
97.507.141 EUR
Non-current liabilities
20.338.398 EUR
82.356.570 EUR
Revenue
287.652.871 EUR
244.670.986 EUR
42.981.885 EUR
205.152.175 EUR
34.546.353 EUR
239.698.528 EUR
Profit (loss)
0 EUR
0 EUR
10.232.462 EUR
1.790.491 EUR
0 EUR
0 EUR
0 EUR
8.441.971 EUR
8.441.971 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
2.117.319 EUR
0 EUR
0 EUR
8.973.951 EUR
8.973.951 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
11.091.270 EUR
Comprehensive income
0 EUR
0 EUR
9.320.123 EUR
985 EUR
475 EUR
0 EUR
0 EUR
8.441.971 EUR
8.335.188 EUR
0 EUR
0 EUR
209 EUR
0 EUR
373 EUR
3.770.600 EUR
0 EUR
0 EUR
11.048.816 EUR
8.973.951 EUR
0 EUR
0 EUR
290 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
14.819.416 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
10.228.734 EUR
11.053.280 EUR
Profit (loss) from discontinued operations
4 EUR
38 EUR
Other comprehensive income
912 EUR
3.728.146 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
22.693.858 EUR
11.056.736 EUR
15.835.798 EUR
Other current financial liabilities
1.306.833 EUR
1.781.432 EUR
Other non-current financial liabilities
3.477.073 EUR
3.449.283 EUR
Depreciation and amortisation expense
17.422.540 EUR
17.082.862 EUR
Tax expense (income)
387 EUR
168 EUR

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