Disclosure Of Interests In Other Entities [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
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

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