Statement Of Financial Position [Abstract]

Astarta Holding PLC - Filing #6177717

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	195 258 EUR	—	—	—	—	—	—	—	—	—	—	198 869 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	97 539 EUR	—	—	—	—	—	—	—	—	—	—	117 058 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	348,000 EUR	—	—	—	—	—	—	—	—	—	—	699,000 EUR	—	—	—	—	—	—	—	—	—
Non-current biological assets	29 962 EUR	—	—	—	—	—	—	—	—	—	—	27 703 EUR	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	7 955 UAH	—	—	—	—	—	—	—	—	—	—	739,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	277,000 EUR	—	—	—	—	—	—	—	—	—	—	224,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	323 588 EUR	—	—	—	—	—	—	—	—	—	—	345 292 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	9 510 154 UAH	—	—	—	—	—	—	—	—	—	—	227 040 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	48,000 EUR	—	—	—	—	—	—	—	—	—	—	110,000 EUR	—	—	—	—	—	—	—	—	—
Current biological assets	32 969 EUR	—	—	—	—	—	—	—	—	—	—	41 438 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	26 158 EUR	—	—	—	—	—	—	—	—	—	—	11 541 EUR	—	—	—	—	—	—	—	—	22 304 EUR
Current assets	384 005 EUR	—	—	—	—	—	—	—	—	—	—	345 265 EUR	—	—	—	—	—	—	—	—	—
Assets	707 593 EUR	—	—	—	—	—	—	—	—	—	—	690 557 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	250,000 EUR	—	—	—	—	—	—	—	—	—	—	1 663 UAH	—	—	—	—	—	—	—	—	—
Retained earnings	15 569 378 UAH	—	—	—	—	—	—	—	—	—	—	650 995 EUR	—	—	—	—	—	—	—	—	—
Treasury shares	6 103 EUR	—	—	—	—	—	—	—	—	—	—	6 103 EUR	—	—	—	—	—	—	—	—	—
Equity	19 056 450 UAH	97 057 EUR	728 463 EUR	6 103 EUR	250,000 EUR	386 066 EUR	55 638 EUR	6 103 EUR	650 995 EUR	68 922 EUR	55 638 EUR	495 142 EUR	274 560 EUR	250,000 EUR	9 066 354 UAH	1 926 064 UAH	55 638 EUR	250,000 EUR	119 260 UAH	321 597 EUR	337 326 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	294 800 UAH	—	—	—	—	—	—	—	—	—	—	4 063 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	1 646 UAH	—	—	—	—	—	—	—	—	—	—	189,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	4 077 549 UAH	—	—	—	—	—	—	—	—	—	—	117 705 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	8 469 EUR	—	—	—	—	—	—	—	—	—	—	7 602 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	4 420 EUR	—	—	—	—	—	—	—	—	—	—	2 541 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	4 427 508 UAH	—	—	—	—	—	—	—	—	—	—	77 710 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	27 561 507 UAH	—	—	—	—	—	—	—	—	—	—	690 557 EUR	—	—	—	—	—	—	—	—	—