Analysis Of Income And Expense [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
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
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
61,000 EUR
56,000 EUR
Revenue
551,804 EUR
555,349 EUR
Material income and expense [abstract]
Research and development expense
2,000 EUR
7,000 EUR
Finance income (cost)
Other finance income (cost)
1,092 EUR
4,824 EUR
Interest expense
5,444 EUR
6,341 EUR
Interest income (expense)
5,383 EUR
6,285 EUR
Distribution and administrative expense
27,686 EUR
26,514 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
9,821 EUR
27,227 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
223,000 EUR
223,000 EUR
9,598 EUR
9,598 EUR
9,821 EUR
27,227 EUR
26,567 EUR
660,000 EUR
660,000 EUR
26,567 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
8,000 EUR
- EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
15,415 EUR
15,415 EUR
15,415 EUR
943,000 EUR
943,000 EUR
943,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
92,485 EUR
34,602 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
91,956 EUR
34,765 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
529,000 EUR
163,000 EUR

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