Analysis Of Income And Expense [Abstract]

Kompas MTS - Filing #6004172

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
62.708.993 EUR
65.749.470 EUR
Material income and expense [abstract]
Finance income (cost)
664 EUR
465 EUR
Miscellaneous other operating income
2.736.215 EUR
2.546.744 EUR
Operating expense
17.457.166 EUR
17.672.946 EUR
Expenses by nature [abstract]
Raw materials and consumables used
778 EUR
669 EUR
Services expense
5.721.828 EUR
4.217.198 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
7.029.925 EUR
4.812.609 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
1.702.630 EUR
1.482.821 EUR
Other expenses, by nature
850 EUR
2.786.400 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]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
4 EUR
300 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
3.200.180 EUR
0 EUR
46 EUR
0 EUR
0 EUR
0 EUR
4.686.214 EUR
1.440.302 EUR
484 EUR
0 EUR
299 EUR
1.506.474 EUR
0 EUR
1.321.001 EUR
0 EUR
0 EUR

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