Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Verallia Deutschland AG - Filing #6773193

Concept	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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	110,315 EUR	—	—	—	—	119,913 EUR	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	279,309 EUR	—	—	—	—	255,952 EUR	—	—	—	—	—
Current assets	—	205,367 EUR	—	—	—	—	151,413 EUR	—	—	—	—	—
Non-current liabilities	—	240,819 EUR	—	—	—	—	228,345 EUR	—	—	—	—	—
Current liabilities	—	166,982 EUR	—	—	—	—	151,184 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	551,804 EUR	—	555,349 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
Other comprehensive income	—	—	—	—	—	47,172 EUR	—	25,003 EUR	—	—	—	—
Comprehensive income	—	—	—	—	—	92,485 EUR	—	34,602 EUR	—	—	—	—