Disclosure Of Interests In Other Entities [Text Block]

Biofrontera AG - Filing #6537419

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
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
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]
und ihre 100%igen Tochtergesellschaften Biofrontera Bioscience GmbH, Biofrontera Pharma GmbH, Biofrontera Development GmbH, und Biofrontera Neuroscience GmbH,
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
0 EUR
4,461 EUR
Current assets
15,056 EUR
14,377 EUR
Non-current assets
17,669 EUR
61,750 EUR
Current liabilities
8,387 EUR
17,467 EUR
Non-current liabilities
4,002 EUR
1,235 EUR
Revenue
25,738 EUR
28,787 EUR
Profit (loss)
0 EUR
44,166 EUR
44,166 EUR
0 EUR
0 EUR
33,286 EUR
Comprehensive income
0 EUR
44,166 EUR
44,166 EUR
0 EUR
0 EUR
33,286 EUR
0 EUR
1,866 EUR
0 EUR
31,420 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Die Finanzanlagen beinhalten den Beteiligungsbuchwert der Biofrontera Inc. in Höhe von 8.982 TEUR (Vorjahr: 53.154 TEUR), die nach der At-Equity-Methode in den Konzernabschluss einbezogen und bewertet wird:
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
1,866 EUR
0 EUR
1,866 EUR
Investments accounted for using equity method
8,982 EUR
53,154 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
6,376 EUR
6,908 EUR
Other current financial liabilities
26,000 EUR
14,000 EUR
Other non-current financial liabilities
0 EUR
384,000 EUR
Interest income
1,000 EUR
13,000 EUR
Interest expense
163,000 EUR
3,692 EUR
Tax expense (income)
956,000 EUR
2,397 EUR
Disclosure of investment entities [text block]
Disclosure of effect of change of investment entity status on financial statements [text block]
Gain (loss) on cessation of consolidation of subsidiaries due to change of investment entity status
4,177 EUR
0 EUR
0 EUR
0 EUR
4,177 EUR

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