Disclosure Of Entity's Operating Segments [Text Block]

ÜSTRA Hannoversche Verkehrsbetriebe AG - Filing #6495344

Concept	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	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
Disclosure of entity's operating segments [text block]		—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	174,356 EUR	—	—	—	—	—	164,037 EUR	—
Depreciation and amortisation expense	24,360 EUR	—	—	—	—	—	22,587 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	3,035 EUR	—	—	—	—	—	3,241 EUR	—
Tax expense (income)	1,000 EUR	—	—	—	—	—	115,000 EUR	—
Profit (loss) before tax	68,400 EUR	—	—	—	—	—	26,567 EUR	—
Profit (loss)	68,401 EUR	—	68,401 EUR	68,401 EUR	—	26,452 EUR	26,452 EUR	26,452 EUR
Assets	—	585,845 EUR	—	—	542,388 EUR	—	—	—
Investments accounted for using equity method	—	29,913 EUR	—	—	28,438 EUR	—	—	—
Cash flows from (used in) operating activities	97,789 EUR	—	—	—	—	—	9,592 EUR	—
Cash flows from (used in) investing activities	21,242 EUR	—	—	—	—	—	120,238 EUR	—
Cash flows from (used in) financing activities	101,398 EUR	—	—	—	—	—	87,648 EUR	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]