Disclosure Of Interests In Other Entities [Text Block]

AMADEUS FIRE AG - Filing #6524425

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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	As at 2021-12-31
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	—	—	813,000 EUR	—	—	—	—	—	—	—	618,000 EUR	—	—	—	—
Non-controlling interests	—	—	—	2,676 EUR	—	—	—	2,081 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	67,703 EUR	—	—	—	58,942 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	275,201 EUR	—	—	—	277,193 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	115,573 EUR	—	—	—	92,427 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	75,826 EUR	—	—	—	75,283 EUR	—	—	—	—	—	—	—
Revenue	—	—	442,357 EUR	—	—	—	—	—	—	—	407,072 EUR	—	—	—	—
Profit (loss)	—	—	41,252 EUR	—	—	—	—	—	—	—	39,012 EUR	—	—	—	—
Comprehensive income	0 EUR	0 EUR	41,252 EUR	—	813,000 EUR	40,439 EUR	40,439 EUR	—	0 EUR	38,394 EUR	39,012 EUR	38,394 EUR	618,000 EUR	0 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	—	—	—	9,886 EUR	—	—	—	5,700 EUR	—	—	—	—	—	—	11,587 EUR
Other current financial liabilities	—	—	—	20,165 EUR	—	—	—	9,858 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	17,515 EUR	—	—	—	—	—	—	—	19,792 EUR	—	—	—	—