Disclosure Of Interests In Other Entities [Text Block]
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 |
As at 2019-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — | — | — | — | — |
306,000
EUR
|
— |
498,000
EUR
|
— | — | — | — | — |
Non-controlling interests | — |
2,800
EUR
|
— | — | — | — |
2,372
EUR
|
— | — | — | — | — | — |
Current assets | — |
205,367
EUR
|
— | — | — | — |
151,413
EUR
|
— | — | — | — | — | — |
Non-current assets | — |
279,309
EUR
|
— | — | — | — |
255,952
EUR
|
— | — | — | — | — | — |
Current liabilities | — |
166,982
EUR
|
— | — | — | — |
151,184
EUR
|
— | — | — | — | — | — |
Non-current liabilities | — |
240,819
EUR
|
— | — | — | — |
228,345
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
|
— |
Comprehensive income | — | — | — | — | — |
92,485
EUR
|
— |
34,602
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 | — | — | — | — | — |
47,172
EUR
|
— |
25,003
EUR
|
— | — | — | — | — |
Investments accounted for using equity method | — |
743,000
EUR
|
— | — | — | — |
-
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 | — |
10,715
EUR
|
— | — | — | — |
17,445
EUR
|
— | — | — | — | — |
28,384
EUR
|
Other current financial liabilities | — |
59,235
EUR
|
— | — | — | — |
53,189
EUR
|
— | — | — | — | — | — |
Interest income | — | — | — | — | — |
61,000
EUR
|
— |
56,000
EUR
|
— | — | — | — | — |
Interest expense | — | — | — | — | — |
5,444
EUR
|
— |
6,341
EUR
|
— | — | — | — | — |
Tax expense (income) | — | — | — | — | — |
19,537
EUR
|
— |
17,036
EUR
|
— | — | — | — | — |