Disclosure Of Interests In Other Entities [Text Block]

JENOPTIK AG - Filing #6538549

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	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	2021-01-01 to 2021-12-31	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	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]	—	In den Konzernabschluss werden neben der	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	1,933 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,341 EUR	—	—
Non-controlling interests	11,356 EUR	—	—	—	—	—	—	—	—	—	—	—	12,849 EUR	—	—	—	—	—	—
Current assets	543,309 EUR	—	—	—	—	—	—	—	—	—	—	—	646,271 EUR	—	—	—	—	—	—
Non-current assets	1.128.455 EUR	—	—	—	—	—	—	—	—	—	—	—	1.110.770 EUR	—	—	—	—	—	—
Current liabilities	309,499 EUR	—	—	—	—	—	—	—	—	—	—	—	473,279 EUR	—	—	—	—	—	—
Non-current liabilities	518,959 EUR	—	—	—	—	—	—	—	—	—	—	—	503,102 EUR	—	—	—	—	—	—
Revenue	—	980,684 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	750,717 EUR	—	—
Profit (loss)	—	57,034 EUR	55,100 EUR	1,933 EUR	—	—	55,100 EUR	—	—	2,341 EUR	—	81,998 EUR	—	—	—	—	84,339 EUR	81,998 EUR	—
Comprehensive income	—	80,276 EUR	55,100 EUR	1,828 EUR	1,229 EUR	7,000 EUR	78,449 EUR	10,152 EUR	11,961 EUR	2,965 EUR	1,557 EUR	104,346 EUR	—	5,346 EUR	18,562 EUR	3,000 EUR	107,311 EUR	81,998 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	5.4 Nach	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	63,851 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	92,859 EUR	—	—
Profit (loss) from discontinued operations	—	6,817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,520 EUR	—	—
Other comprehensive income	—	23,243 EUR	—	106,000 EUR	1,229 EUR	7,000 EUR	23,349 EUR	10,152 EUR	11,961 EUR	624,000 EUR	1,557 EUR	22,348 EUR	—	5,346 EUR	18,562 EUR	3,000 EUR	22,972 EUR	—	—
Investments accounted for using equity method	14,310 EUR	—	—	—	—	—	—	—	—	—	—	—	14,328 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	56,758 EUR	—	—	—	—	—	—	—	—	—	—	—	54,817 EUR	—	—	—	—	—	63,405 EUR
Other current financial liabilities	10,306 EUR	—	—	—	—	—	—	—	—	—	—	—	22,023 EUR	—	—	—	—	—	—
Tax expense (income)	—	32,103 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,689 EUR	—	—