Disclosure Of Interests In Other Entities [Text Block]

INDUS Holding AG - Filing #6535479

Concept	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	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	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	VOLLKONSOLIDIERTE TOCHTERUNTERNEHMEN	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	805,000 EUR	—	—	—	—	—	—	755,000 EUR	—	—
Non-controlling interests	2,060 EUR	—	—	—	—	—	—	1,843 EUR	—	—	—	—	—
Current assets	866,334 EUR	—	—	—	—	—	—	758,381 EUR	—	—	—	—	—
Non-current assets	1.023.549 EUR	—	—	—	—	—	—	1.099.028 EUR	—	—	—	—	—
Current liabilities	475,999 EUR	—	—	—	—	—	—	454,301 EUR	—	—	—	—	—
Non-current liabilities	728,663 EUR	—	—	—	—	—	—	615,634 EUR	—	—	—	—	—
Revenue	—	—	—	1.804.109 EUR	—	—	—	—	—	—	1.633.469 EUR	—	—
Profit (loss)	—	51,822 EUR	—	51,017 EUR	51,822 EUR	805,000 EUR	755,000 EUR	—	—	46,809 EUR	47,564 EUR	46,809 EUR	—
Comprehensive income	—	28,230 EUR	23,592 EUR	27,441 EUR	51,822 EUR	789,000 EUR	755,000 EUR	—	13,088 EUR	58,259 EUR	59,014 EUR	45,171 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	[23] AT-EQUITY-BEWERTETE ANTEILE	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	72,890 EUR	—	—	—	—	—	—	97,762 EUR	—	—
Profit (loss) from discontinued operations	—	—	—	123,907 EUR	—	—	—	—	—	—	50,198 EUR	—	—
Other comprehensive income	—	23,592 EUR	23,592 EUR	23,576 EUR	—	16,000 EUR	—	—	11,450 EUR	11,450 EUR	11,450 EUR	—	—
Investments accounted for using equity method	4,276 EUR	—	—	—	—	—	—	4,578 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	127,816 EUR	—	—	—	—	—	—	136,320 EUR	—	—	—	—	194,701 EUR
Other current financial liabilities	140,734 EUR	—	—	—	—	—	—	163,168 EUR	—	—	—	—	—
Other non-current financial liabilities	580,638 EUR	—	—	—	—	—	—	477,286 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	85,991 EUR	—	—	—	—	—	—	83,051 EUR	—	—
Interest income	—	—	—	1,378 EUR	—	—	—	—	—	—	171,000 EUR	—	—
Interest expense	—	—	—	14,490 EUR	—	—	—	—	—	—	14,124 EUR	—	—
Tax expense (income)	—	—	—	43,041 EUR	—	—	—	—	—	—	51,907 EUR	—	—