Disclosure Of Interests In Other Entities [Text Block]

Medicover - Filing #702771

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
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
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
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
48,000,000 EUR
15,000,000 EUR
Non-controlling interests
445,000,000 EUR
355,000,000 EUR
Current assets
5,516,000,000 EUR
2,892,000,000 EUR
Non-current assets
1 132,7 EUR
8,217,000,000 EUR
Current liabilities
3,250,000,000 EUR
2,283,000,000 EUR
Non-current liabilities
7,972,000,000 EUR
3,991,000,000 EUR
Revenue
1 377,4 EUR
9,978,000,000 EUR
Profit (loss)
48,000,000 EUR
EUR
EUR
EUR
1,018,000,000 EUR
EUR
EUR
EUR
1,066,000,000 EUR
1,018,000,000 EUR
273,000,000 EUR
EUR
258,000,000 EUR
EUR
EUR
EUR
EUR
15,000,000 EUR
EUR
258,000,000 EUR
Comprehensive income
75,000,000 EUR
EUR
EUR
EUR
1,077,000,000 EUR
EUR
59,000,000 EUR
EUR
1,152,000,000 EUR
1,018,000,000 EUR
128,000,000 EUR
EUR
258,000,000 EUR
1,000,000 EUR
EUR
EUR
349,000,000 EUR
36,000,000 EUR
EUR
92,000,000 EUR
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent
2,000,000 EUR
EUR
1,000,000 EUR
EUR
EUR
EUR
EUR
3,000,000 EUR
EUR
1,000,000 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
27,000,000 EUR
EUR
EUR
EUR
59,000,000 EUR
EUR
59,000,000 EUR
EUR
86,000,000 EUR
EUR
401,000,000 EUR
EUR
EUR
1,000,000 EUR
EUR
EUR
349,000,000 EUR
51,000,000 EUR
EUR
350,000,000 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
819,000,000 EUR
467,000,000 EUR
348,000,000 EUR
Other current financial liabilities
46,000,000 EUR
68,000,000 EUR
Other non-current financial liabilities
783,000,000 EUR
459,000,000 EUR
Interest income
10,000,000 EUR
9,000,000 EUR
Interest expense
201,000,000 EUR
181,000,000 EUR
Tax expense (income)
372,000,000 EUR
100,000,000 EUR

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