Analysis Of Income And Expense [Abstract]

ÜSTRA Hannoversche Verkehrsbetriebe AG - Filing #6495344

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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	174,356 EUR	—	—	—	—	—	164,037 EUR	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—
Other finance income (cost)	539,000 EUR	—	—	—	—	—	1,054 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	106,641 EUR	—	—	—	—	—	71,099 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	162,309 EUR	—	—	—	—	—	148,057 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	24,360 EUR	—	—	—	—	—	22,587 EUR	—
Other expenses, by nature	48,782 EUR	—	—	—	—	—	36,938 EUR	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	3,035 EUR	—	—	—	—	—	3,241 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	86,416 EUR	18,015 EUR	68,401 EUR	86,416 EUR	164,616 EUR	138,164 EUR	138,164 EUR	26,452 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	86,416 EUR	—	—	—	—	—	138,164 EUR	—