Statement Of Financial Position [Abstract]

JENOPTIK AG - Filing #6743685

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	266,656 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	263,499 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	3,638 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,175 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	14,328 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,410 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	63,360 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	74,583 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	1.110.770 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	848,943 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	200,213 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	191,406 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	120,475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	138,010 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	19,582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,492 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	11,439 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,958 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	54,817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,405 EUR	—	—	—	—	—	—	—	99,025 EUR	—	—	—	—
Current assets	—	—	646,271 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	489,900 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	1.757.041 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.338.843 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	148,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	148,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	12,849 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,618 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	654,788 EUR	656,000 EUR	21,765 EUR	8,000 EUR	194,286 EUR	655,444 EUR	882,000 EUR	326,456 EUR	1,890 EUR	148,819 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	9,379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35,178 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	17,886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,039 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	24,741 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,858 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	503,102 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	233,029 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	39,907 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,482 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	94,221 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,747 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	6,949 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,624 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	22,023 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,327 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	20,249 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,098 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	93,613 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	473,279 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	416,423 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	1.757.041 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.338.843 EUR	—	—	—	—	—	—	—	—	—	—	—	—