Statement Of Financial Position [Abstract]

Astarta Holding PLC - Filing #6139658

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	190 270 EUR	—	—	—	—	—	—	195 258 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	107 142 EUR	—	—	—	—	—	—	97 539 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	437,000 EUR	—	—	—	—	—	—	348,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current biological assets	36 614 EUR	—	—	—	—	—	—	29 962 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	10 144 UAH	—	—	—	—	—	—	204,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	564,000 EUR	—	—	—	—	—	—	277,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	335 267 EUR	—	—	—	—	—	—	323 588 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	10 760 434 UAH	—	—	—	—	—	—	244 156 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	45,000 EUR	—	—	—	—	—	—	48,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current biological assets	17 497 EUR	—	—	—	—	—	—	32 969 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	13 265 EUR	—	—	—	—	—	—	26 158 EUR	—	—	—	—	—	—	—	—	—	—	11 541 EUR	—	—
Current assets	375 004 EUR	—	—	—	—	—	—	384 005 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	710 271 EUR	—	—	—	—	—	—	707 593 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	250,000 EUR	—	—	—	—	—	—	1 663 UAH	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	18 065 220 UAH	—	—	—	—	—	—	728 463 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	5 325 EUR	—	—	—	—	—	—	6 103 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	21 053 790 UAH	796 998 EUR	77 524 EUR	250,000 EUR	426 274 EUR	5 325 EUR	55 638 EUR	489 239 EUR	97 057 EUR	728 463 EUR	6 103 EUR	250,000 EUR	386 066 EUR	55 638 EUR	137 875 UAH	13 096 200 UAH	1 521 501 UAH	55 638 EUR	495 142 EUR	274 560 EUR	250,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	235 343 UAH	—	—	—	—	—	—	7 568 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	525,000 UAH	—	—	—	—	—	—	42,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	5 361 504 UAH	—	—	—	—	—	—	104 683 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	11 145 EUR	—	—	—	—	—	—	8 469 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	3 573 EUR	—	—	—	—	—	—	4 420 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	3 563 827 UAH	—	—	—	—	—	—	113 671 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	29 979 121 UAH	—	—	—	—	—	—	707 593 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—