Disclosure Of Interests In Other Entities [Text Block]

ENCAVIS AG - Filing #6496493

Concept	2022-01-01 to 2022-12-31	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	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	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 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	4 Tochterunternehmen	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	417,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	687,000 EUR	—
Non-controlling interests	—	4,789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,464 EUR	—	—	—
Current assets	—	450,001 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,860 EUR	—	—	—
Non-current assets	—	2.955.541 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.683.028 EUR	—	—	—
Current liabilities	—	555,082 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	249,772 EUR	—	—	—
Non-current liabilities	—	1.893.643 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.899.729 EUR	—	—	—
Revenue	—	—	487,342 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	332,703 EUR	—
Profit (loss)	—	—	83,595 EUR	78,490 EUR	417,000 EUR	4,688 EUR	—	—	78,490 EUR	—	687,000 EUR	6,259 EUR	—	—	—	75,323 EUR	—	—	82,270 EUR	75,323 EUR
Comprehensive income	54,000 EUR	—	69,627 EUR	78,490 EUR	394,000 EUR	4,688 EUR	153,353 EUR	37,000 EUR	74,709 EUR	245,000 EUR	688,000 EUR	6,259 EUR	5,000 EUR	8,179 EUR	17,878 EUR	100,717 EUR	—	669,000 EUR	107,665 EUR	75,323 EUR
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent	—	—	1,875 EUR	—	1,875 EUR	—	—	—	0 EUR	—	3,367 EUR	—	—	—	—	0 EUR	—	—	3,367 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	6.4 Nach der Equity-Methode bilanzierte Finanzanlagen	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	153,222 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,395 EUR	—
Investments accounted for using equity method	—	6,684 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,233 EUR	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	Gemeinsame Vereinbarungen	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	289,483 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	394,228 EUR	—	—	—
Depreciation and amortisation expense	—	—	152,619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,445 EUR	—
Tax expense (income)	—	—	32,876 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	849,000 EUR	—