Profit Or Loss [Abstract]

Verallia Deutschland AG - Filing #6773193

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	551,804 EUR	555,349 EUR	—	—	—	—
Cost of sales	—	—	—	—	447,551 EUR	446,224 EUR	—	—	—	—
Other income	—	—	—	—	168,000 EUR	838,000 EUR	—	—	—	—
Other expense, by function	—	—	—	—	5,416 EUR	5,340 EUR	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	71,317 EUR	78,102 EUR	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	8,000 EUR	- EUR	—	—	—	—
Profit (loss) before tax	—	—	—	—	64,850 EUR	76,641 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	19,537 EUR	17,036 EUR	—	—	—	—
Profit (loss)	306,000 EUR	45,007 EUR	306,000 EUR	45,007 EUR	45,313 EUR	59,605 EUR	59,107 EUR	498,000 EUR	59,107 EUR	498,000 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	45,007 EUR	59,107 EUR	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	306,000 EUR	498,000 EUR	—	—	—	—