Statement Of Financial Position [Abstract]

Terme Catez - Filing #6004163

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	118.670.032 EUR	—	—	—	—	—	—	—	116.339.605 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	34 EUR	—	—	—	—	—	—	—	54 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	647 EUR	—	—	—	—	—	—	—	695 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	6.634.964 EUR	—	—	—	—	—	—	—	7.184.681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	1.646.162 EUR	—	—	—	—	—	—	—	2.984.816 EUR	—	—	—	—	—	—	—	616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	153.039.767 EUR	—	—	—	—	—	—	—	163.259.240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	12.444.216 EUR	—	—	—	—	—	—	—	12.444.216 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	835 EUR	—	—	—	—	—	—	—	835 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	2.140.385 EUR	—	—	—	—	—	—	—	2.140.385 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	835 EUR	12.243.873 EUR	29.842.696 EUR	1.689.962 EUR	7.875.085 EUR	32.535.712 EUR	2.140.385 EUR	97.937.052 EUR	12.444.216 EUR	3.095.116 EUR	1.689.962 EUR	32.747.610 EUR	12.444.216 EUR	835 EUR	2.140.385 EUR	90.318.858 EUR	29.842.696 EUR	15.383.982 EUR	1.689.962 EUR	2.140.385 EUR	- EUR	1.140.559 EUR	29.842.696 EUR	88.938.837 EUR	- EUR	2.140.385 EUR	- EUR	835 EUR	835 EUR	- EUR	1.689.962 EUR	- EUR	- EUR	12.444.216 EUR	28.207.426 EUR	28.207.426 EUR	- EUR	88.938.837 EUR	29.842.696 EUR	12.444.216 EUR	1.140.559 EUR	- EUR	14.308.470 EUR	14.308.470 EUR	- EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	8.774.906 EUR	—	—	—	—	—	—	—	8.779.114 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	4.367.569 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	153.039.767 EUR	—	—	—	—	—	—	—	163.259.240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—