Disclosure Of Interests In Other Entities [Text Block]

Schloss Wachenheim AG - Filing #6586578

Concept	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	As at 2020-06-30
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	7,484 EUR	—	—	—	—	7,227 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	42,922 EUR	—	—	—	—	40,447 EUR	—	—
Current assets	—	—	—	203,784 EUR	—	—	—	—	179,147 EUR	—	—
Non-current assets	—	—	—	204,833 EUR	—	—	—	—	198,884 EUR	—	—
Current liabilities	—	—	—	132,501 EUR	—	—	—	—	115,034 EUR	—	—
Non-current liabilities	—	—	—	49,715 EUR	—	—	—	—	48,003 EUR	—	—
Profit (loss)	21,215 EUR	—	7,484 EUR	—	13,731 EUR	17,653 EUR	7,227 EUR	—	—	10,426 EUR	—
Comprehensive income	19,749 EUR	840,000 EUR	6,858 EUR	—	13,731 EUR	16,943 EUR	7,001 EUR	484,000 EUR	—	10,426 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	1,466 EUR	840,000 EUR	626,000 EUR	—	—	710,000 EUR	226,000 EUR	484,000 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	—	—	—	7,133 EUR	—	—	—	—	7,680 EUR	—	6,015 EUR
Depreciation and amortisation expense	15,841 EUR	—	—	—	—	15,151 EUR	—	—	—	—	—
Tax expense (income)	6,480 EUR	—	—	—	—	5,339 EUR	—	—	—	—	—