Disclosure Of Interests In Other Entities [Text Block]

Astarta Holding PLC - Filing #6177717

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	384 005 EUR	—	—	—	—	—	—	—	345 265 EUR	—	—	—	—	—	—	—	—
Non-current assets	323 588 EUR	—	—	—	—	—	—	—	345 292 EUR	—	—	—	—	—	—	—	—
Current liabilities	113 671 EUR	—	—	—	—	—	—	—	77 710 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	104 683 EUR	—	—	—	—	—	—	—	117 705 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	510 070 EUR	—	—	—	—	—	—	—	—	—	491 355 EUR	—	—
Profit (loss)	—	- EUR	- EUR	- EUR	65 164 EUR	65 164 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	122 491 EUR	122 491 EUR	—
Comprehensive income	—	- EUR	- EUR	39 581 EUR	3 716 187 UAH	65 164 EUR	111 506 EUR	- EUR	—	- EUR	- EUR	47 037 EUR	4,000 EUR	- EUR	169 532 EUR	122 491 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	39 581 EUR	71 925 EUR	- EUR	111 506 EUR	- EUR	—	- EUR	- EUR	47 037 EUR	4,000 EUR	- EUR	47 041 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	1 018 898 UAH	—	—	—	—	—	—	—	11 541 EUR	—	—	—	—	—	—	—	774 831 UAH
Other non-current financial liabilities	1 646 UAH	—	—	—	—	—	—	—	5 855 UAH	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	10 159 EUR	—	—	—	—	—	—	—	—	—	6 282 EUR	—	—