Disclosure Of Interests In Other Entities [Text Block]

Melamin - Filing #6002511

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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
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
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
451 EUR
397 EUR
Non-controlling interests
367 EUR
84 EUR
Current assets
19.878.855 EUR
31.068.975 EUR
Non-current assets
34.892.878 EUR
39.007.674 EUR
Current liabilities
10.747.765 EUR
20.081.010 EUR
Non-current liabilities
14.386.008 EUR
16.423.157 EUR
Revenue
60.082.584 EUR
67.092.381 EUR
Profit (loss)
0 EUR
0 EUR
0 EUR
1.294.331 EUR
843 EUR
451 EUR
0 EUR
0 EUR
0 EUR
0 EUR
843 EUR
397 EUR
0 EUR
0 EUR
0 EUR
5.408.854 EUR
0 EUR
0 EUR
0 EUR
0 EUR
5.011.364 EUR
5.408.854 EUR
Comprehensive income
0 EUR
0 EUR
0 EUR
1.290.374 EUR
864 EUR
451 EUR
0 EUR
0 EUR
25 EUR
0 EUR
839 EUR
397 EUR
0 EUR
0 EUR
0 EUR
5.324.837 EUR
66 EUR
0 EUR
0 EUR
0 EUR
4.927.347 EUR
5.390.370 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
0 EUR
0 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
1.641.523 EUR
8.384.539 EUR
1.077.111 EUR
Depreciation and amortisation expense
4.755.979 EUR
5.297.617 EUR

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