Disclosure Of Interests In Other Entities [Text Block]

KS Nalozbe - Filing #6005669

Concept	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	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2018-12-31
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	—	24,704,536 EUR	—	—	—	17,580,005 EUR	—	—
Non-current assets	—	184,122 EUR	—	—	—	207,989 EUR	—	—
Current liabilities	—	1,003,347 EUR	—	—	—	999,223 EUR	—	—
Non-current liabilities	—	198,915 EUR	—	—	—	213,981 EUR	—	—
Revenue	—	—	EUR	—	EUR	—	—	—
Profit (loss)	—	—	3,991,630 EUR	3,991,630 EUR	3,994,678 EUR	—	3,994,678 EUR	—
Comprehensive income	880,024 EUR	—	3,111,606 EUR	3,991,630 EUR	3,994,678 EUR	—	3,994,678 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	880,024 EUR	—	880,024 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	—	113,965 EUR	—	—	—	71,195 EUR	—	285,145 EUR
Depreciation and amortisation expense	—	—	23,688 EUR	—	131,681 EUR	—	—	—
Interest income	—	—	850 EUR	—	15,809 EUR	—	—	—
Interest expense	—	—	34,338 EUR	—	29,838 EUR	—	—	—
Tax expense (income)	—	—	1,540 EUR	—	31,798 EUR	—	—	—