Statement Of Financial Position [Abstract]

JENOPTIK AG - Filing #6538549

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	324,606 EUR	—	—	—	—	—	—	—	—	—	—	—	266,656 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	3,592 EUR	—	—	—	—	—	—	—	—	—	—	—	3,638 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	14,310 EUR	—	—	—	—	—	—	—	—	—	—	—	14,328 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	38,822 EUR	—	—	—	—	—	—	—	—	—	—	—	63,360 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1.128.455 EUR	—	—	—	—	—	—	—	—	—	—	—	1.110.770 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	255,950 EUR	—	—	—	—	—	—	—	—	—	—	—	200,213 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	138,769 EUR	—	—	—	—	—	—	—	—	—	—	—	120,475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	13,423 EUR	—	—	—	—	—	—	—	—	—	—	—	19,582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	19,265 EUR	—	—	—	—	—	—	—	—	—	—	—	11,439 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	56,758 EUR	—	—	—	—	—	—	—	—	—	—	—	54,817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,405 EUR	—	—
Current assets	543,309 EUR	—	—	—	—	—	—	—	—	—	—	—	646,271 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1.671.765 EUR	—	—	—	—	—	—	—	—	—	—	—	1.757.041 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	148,819 EUR	—	—	—	—	—	—	—	—	—	—	—	148,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	11,356 EUR	—	—	—	—	—	—	—	—	—	—	—	12,849 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	843,307 EUR	3,813 EUR	0 EUR	11,356 EUR	455,858 EUR	148,819 EUR	28,605 EUR	831,951 EUR	570,000 EUR	194,286 EUR	194,286 EUR	426,627 EUR	780,659 EUR	659,000 EUR	86,000 EUR	17,820 EUR	767,811 EUR	12,849 EUR	16,644 EUR	148,819 EUR	359,196 EUR	11,617 EUR	897,000 EUR	677,774 EUR	148,819 EUR	23,423 EUR	1,918 EUR	689,391 EUR	194,286 EUR	83,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	4,262 EUR	—	—	—	—	—	—	—	—	—	—	—	9,379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	17,043 EUR	—	—	—	—	—	—	—	—	—	—	—	17,886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	16,062 EUR	—	—	—	—	—	—	—	—	—	—	—	24,741 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	518,959 EUR	—	—	—	—	—	—	—	—	—	—	—	503,102 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	43,887 EUR	—	—	—	—	—	—	—	—	—	—	—	39,907 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	100,600 EUR	—	—	—	—	—	—	—	—	—	—	—	94,221 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	10,921 EUR	—	—	—	—	—	—	—	—	—	—	—	6,949 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	10,306 EUR	—	—	—	—	—	—	—	—	—	—	—	22,023 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	19,876 EUR	—	—	—	—	—	—	—	—	—	—	—	20,249 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 EUR	—	—	—	—	—	—	—	—	—	—	—	93,613 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	309,499 EUR	—	—	—	—	—	—	—	—	—	—	—	473,279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1.671.765 EUR	—	—	—	—	—	—	—	—	—	—	—	1.757.041 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—