Analysis Of Income And Expense [Abstract]

Unior - Filing #6005646

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on loans and advances to customers
495 EUR
453 EUR
Interest income on loans and receivables
109 EUR
73 EUR
Interest income on other financial assets
270 EUR
284 EUR
Revenue
210.239.617 EUR
29.407.490 EUR
180.832.127 EUR
37.916.611 EUR
218.077.843 EUR
255.994.454 EUR
Material income and expense [abstract]
Interest expense
Interest expense on bank loans and overdrafts
3.364.760 EUR
3.695.088 EUR
Interest expense on bonds
0 EUR
0 EUR
Interest expense on borrowings
3.616.779 EUR
3.833.155 EUR
Interest expense on other financial liabilities
252 EUR
138 EUR
Repairs and maintenance expense
3.088.285 EUR
3.363.520 EUR
Fuel and energy expense [abstract]
Energy expense
10.476.128 EUR
11.607.623 EUR
Miscellaneous other operating expense
1.553.559 EUR
2.015.696 EUR
Revenue and other operating income
220.171.858 EUR
262.087.892 EUR
Rental expense
1.186.952 EUR
1.274.182 EUR
Expenses by nature [abstract]
Raw materials and consumables used
89.429.483 EUR
109.895.108 EUR
Cost of merchandise sold
9.197.592 EUR
9.821.008 EUR
Services expense
28.686.929 EUR
36.333.781 EUR
Transportation expense
5.638.306 EUR
6.392.572 EUR
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries
51.054.107 EUR
54.896.255 EUR
Social security contributions
8.382.045 EUR
9.127.300 EUR
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense in profit or loss, defined benefit plans
581 EUR
711 EUR
Other employee expense
7.233.543 EUR
7.189.136 EUR
Employee benefits expense
67.251.069 EUR
71.923.301 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
16.635.502 EUR
15.733.201 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
22.802.453 EUR
16.417.190 EUR
Other expenses, by nature
1.675.845 EUR
2.140.601 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1.040.777 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
562 EUR
478 EUR
562 EUR
0 EUR
0 EUR
245 EUR
0 EUR
245 EUR
123 EUR
368 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
8.966.480 EUR
4.471.502 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
5.729.597 EUR
0 EUR
0 EUR
0 EUR
562 EUR
1.797.036 EUR
10.763.516 EUR
0 EUR
0 EUR
245 EUR
0 EUR
7.956.878 EUR
2.380.729 EUR
10.337.607 EUR
0 EUR
0 EUR
463 EUR
0 EUR
8.175.248 EUR
0 EUR
0 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
10.763.516 EUR
7.956.878 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1.797.036 EUR
2.380.729 EUR

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