Analysis Of Income And Expense [Abstract]

Melamin - Filing #6004244

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	—	—	—	23 EUR	—	—	—	—	—	—	15 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	67.092.381 EUR	—	—	—	—	—	—	47.634.932 EUR	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	2.080.597 EUR	—	—	—	—	—	—	1.032.424 EUR	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on bank loans and overdrafts	—	—	—	—	—	—	131 EUR	—	—	—	—	—	—	71 EUR	—	—	—	—	—	—	—	—
Interest expense on other financial liabilities	—	—	—	—	—	—	8 EUR	—	—	—	—	—	—	27 EUR	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	44.844.428 EUR	—	—	—	—	—	—	27.132.214 EUR	—	—	—	—	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	—	394 EUR	—	—	—	—	—	—	280 EUR	—	—	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	7.179.442 EUR	—	—	—	—	—	—	6.562.106 EUR	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	—	—	—	5.966.263 EUR	—	—	—	—	—	—	4.915.130 EUR	—	—	—	—	—	—	—	—
Social security contributions	—	—	—	—	—	—	463 EUR	—	—	—	—	—	—	360 EUR	—	—	—	—	—	—	—	—
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense in profit or loss, defined benefit plans	—	—	—	—	—	—	677 EUR	—	—	—	—	—	—	586 EUR	—	—	—	—	—	—	—	—
Other employee expense	—	—	—	—	—	—	918 EUR	—	—	—	—	—	—	793 EUR	—	—	—	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	—	8.024.840 EUR	—	—	—	—	—	—	6.654.127 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	—	—	—	—	—	—	5.297.617 EUR	—	—	—	—	—	—	4.764.346 EUR	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	732 EUR	—	—	—	—	—	—	247 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	397 EUR	18 EUR	0 EUR	0 EUR	0 EUR	5.324.837 EUR	4.927.347 EUR	66 EUR	0 EUR	0 EUR	0 EUR	5.011.364 EUR	2.111.766 EUR	2.103.287 EUR	3 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	6 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	5.324.837 EUR	—	—	—	—	—	—	2.103.287 EUR	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	397 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—