Disclosure Of Interests In Other Entities [Text Block]

ENCAVIS AG - Filing #6517617

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
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
2023-01-01 to
2023-12-31
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
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
728,000 EUR
417,000 EUR
Non-controlling interests
7,016 EUR
4,789 EUR
Current assets
539,203 EUR
450,001 EUR
Non-current assets
3.034.351 EUR
2.955.541 EUR
Current liabilities
515,055 EUR
555,082 EUR
Non-current liabilities
1.871.571 EUR
1.893.643 EUR
Revenue
469,637 EUR
487,342 EUR
Profit (loss)
58,726 EUR
53,329 EUR
728,000 EUR
53,329 EUR
4,668 EUR
83,595 EUR
4,688 EUR
78,490 EUR
417,000 EUR
78,490 EUR
Comprehensive income
232,068 EUR
226,704 EUR
696,000 EUR
53,329 EUR
713,000 EUR
4,668 EUR
14,000 EUR
174,074 EUR
54,000 EUR
69,627 EUR
4,688 EUR
78,490 EUR
394,000 EUR
153,353 EUR
37,000 EUR
74,709 EUR
245,000 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
2,383 EUR
0 EUR
2,383 EUR
1,875 EUR
1,875 EUR
0 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
173,343 EUR
153,222 EUR
Investments accounted for using equity method
8,404 EUR
6,684 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
308,996 EUR
289,483 EUR
Depreciation and amortisation expense
164,114 EUR
152,619 EUR
Tax expense (income)
32,851 EUR
32,876 EUR

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