Disclosure Of Interests In Other Entities [Text Block]

Astarta Holding PLC - Filing #6139658

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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]
Current assets	—	—	—	—	375 004 EUR	—	—	—	384 005 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	335 267 EUR	—	—	—	323 588 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	84 434 EUR	—	—	—	113 671 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	127 026 EUR	—	—	—	104 683 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	618 931 EUR	—	—	—	—	—	—	—	—	—	510 070 EUR	—	—	—	—
Profit (loss)	- EUR	- EUR	61 903 EUR	- EUR	—	61 903 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	65 164 EUR	65 164 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	- EUR	2 489 965 UAH	- EUR	—	61 903 EUR	2,000 EUR	40 208 EUR	—	- EUR	39 581 EUR	- EUR	6 761 EUR	65 164 EUR	111 506 EUR	- 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	- EUR	- EUR	40 206 EUR	- EUR	—	- EUR	2,000 EUR	40 208 EUR	—	- EUR	39 581 EUR	- EUR	71 925 EUR	- EUR	111 506 EUR	- 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	—	—	—	—	559 899 UAH	—	—	—	26 158 EUR	—	—	—	—	—	—	—	356 869 UAH
Other non-current financial liabilities	—	—	—	—	525,000 UAH	—	—	—	1 646 UAH	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	11 890 EUR	—	—	—	—	—	—	—	—	—	10 159 EUR	—	—	—	—