Disclosure Of Interests In Other Entities [Text Block]

AlzChem Group AG - Filing #6951715

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	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	As at 2021-01-01	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	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	As at 2020-01-01
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	—	—	—	—	—	—	—	—	171,000 EUR	—	—	171,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	1,934 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1,763 EUR	—	—	—
Current assets	—	—	—	—	152,582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	132,455 EUR	—	—	—
Non-current assets	—	—	—	—	225,085 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	221,841 EUR	—	—	—
Current liabilities	—	—	—	—	76,125 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	59,871 EUR	—	—	—
Non-current liabilities	—	—	—	—	211,978 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	225,767 EUR	—	—	—
Revenue	—	—	—	—	—	—	—	—	422,293 EUR	—	—	379,257 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	171,000 EUR	0 EUR	0 EUR	27,593 EUR	—	0 EUR	0 EUR	0 EUR	27,764 EUR	27,593 EUR	—	19,865 EUR	0 EUR	19,694 EUR	0 EUR	0 EUR	0 EUR	0 EUR	—	171,000 EUR	19,694 EUR	—
Comprehensive income	171,000 EUR	0 EUR	0 EUR	29,567 EUR	—	1,974 EUR	0 EUR	0 EUR	29,738 EUR	27,593 EUR	—	14,940 EUR	0 EUR	19,694 EUR	4,925 EUR	0 EUR	0 EUR	0 EUR	—	171,000 EUR	14,769 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	0 EUR	0 EUR	0 EUR	1,974 EUR	—	1,974 EUR	0 EUR	0 EUR	1,974 EUR	0 EUR	—	4,925 EUR	0 EUR	0 EUR	4,925 EUR	0 EUR	0 EUR	0 EUR	—	0 EUR	4,925 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	—	—	—	—	8,285 EUR	—	—	—	—	—	17,117 EUR	—	—	—	—	—	—	—	17,117 EUR	—	—	9,061 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	24,474 EUR	—	—	23,097 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	8,748 EUR	—	—	7,333 EUR	—	—	—	—	—	—	—	—	—	—