Disclosure Of Interests In Other Entities [Text Block]

KS Nalozbe - Filing #6004279

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	0 EUR	—	—	0 EUR	—	—
Non-controlling interests	0 EUR	—	—	—	0 EUR	—	—	—
Current assets	479 EUR	—	—	—	24.704.536 EUR	—	—	—
Non-current assets	20.259.649 EUR	—	—	—	184 EUR	—	—	—
Current liabilities	456 EUR	—	—	—	1.003.347 EUR	—	—	—
Non-current liabilities	164 EUR	—	—	—	199 EUR	—	—	—
Revenue	—	—	—	—	—	EUR	—	—
Profit (loss)	—	5.521.522 EUR	5.521.522 EUR	—	—	3.991.630 EUR	3.991.630 EUR	—
Comprehensive income	—	5.521.522 EUR	5.521.522 EUR	880 EUR	—	3.111.606 EUR	3.991.630 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	—	—	—	880 EUR	—	880 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	258 EUR	—	—	—	114 EUR	—	—	71 EUR
Depreciation and amortisation expense	—	—	24 EUR	—	—	24 EUR	—	—
Interest income	—	—	59 EUR	—	—	850 EUR	—	—
Interest expense	—	—	34 EUR	—	—	34 EUR	—	—
Tax expense (income)	—	—	2 EUR	—	—	2 EUR	—	—