Disclosure Of Interests In Other Entities [Text Block]

AMADEUS FIRE AG - Filing #6464190

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	2021-01-01 to 2021-12-31	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	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]
Profit (loss), attributable to non-controlling interests	—	—	—	618,000 EUR	—	—	—	—	—	—	—	—	590,000 EUR	—	—
Non-controlling interests	2,081 EUR	—	—	—	—	—	—	—	1,841 EUR	—	—	—	—	—	1,419 EUR
Current assets	58,942 EUR	—	—	—	—	—	—	—	66,247 EUR	—	—	—	—	—	72,161 EUR
Non-current assets	277,193 EUR	—	—	—	—	—	—	—	277,647 EUR	—	—	—	—	—	275,922 EUR
Current liabilities	92,427 EUR	—	—	—	—	—	—	—	92,038 EUR	—	—	—	—	—	91,033 EUR
Non-current liabilities	75,283 EUR	—	—	—	—	—	—	—	104,678 EUR	—	—	—	—	—	135,479 EUR
Revenue	—	—	—	407,072 EUR	—	—	—	—	—	—	—	—	372,372 EUR	—	—
Profit (loss)	—	—	—	39,012 EUR	—	—	—	—	—	—	—	—	34,638 EUR	—	—
Comprehensive income	—	0 EUR	38,394 EUR	39,012 EUR	38,394 EUR	618,000 EUR	0 EUR	590,000 EUR	—	0 EUR	34,048 EUR	0 EUR	34,638 EUR	34,048 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	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 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	5,700 EUR	—	—	—	—	—	—	—	11,587 EUR	—	—	—	—	—	29,990 EUR
Other current financial liabilities	9,858 EUR	—	—	—	—	—	—	—	19,963 EUR	—	—	—	—	—	38,134 EUR
Other non-current financial liabilities	0 EUR	—	—	—	—	—	—	—	34,689 EUR	—	—	—	—	—	76,746 EUR
Tax expense (income)	—	—	—	19,792 EUR	—	—	—	—	—	—	—	—	15,533 EUR	—	—