Disclosure Of Interests In Other Entities [Text Block]

SMA Solar Technology AG - Filing #6773814

Concept	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	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	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	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]
Current assets	719,327 EUR	—	—	—	—	—	—	—	—	722,662 EUR	—	—	—	—	—
Non-current assets	333,169 EUR	—	—	—	—	—	—	—	—	328,533 EUR	—	—	—	—	—
Current liabilities	352,163 EUR	—	—	—	—	—	—	—	—	341,571 EUR	—	—	—	—	—
Non-current liabilities	289,924 EUR	—	—	—	—	—	—	—	—	270,478 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	983,671 EUR	—	—	—	—	1.026.583 EUR	—	—	—	—
Profit (loss)	—	0 EUR	0 EUR	0 EUR	23,000 EUR	23,000 EUR	23,000 EUR	28,091 EUR	0 EUR	—	28,091 EUR	0 EUR	0 EUR	28,091 EUR	—
Comprehensive income	—	0 EUR	0 EUR	—	18,327 EUR	18,327 EUR	—	—	0 EUR	—	22,253 EUR	—	0 EUR	22,253 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	23,000 EUR	—	—	—	—	28,091 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	113,978 EUR	—	—	—	—	—	—	—	—	123,707 EUR	—	—	—	—	214,793 EUR
Tax expense (income)	—	—	—	—	—	10,626 EUR	—	—	—	—	861,000 EUR	—	—	—	—