Disclosure Of Interests In Other Entities [Text Block]

Alan Allman Associates - Filing #832254

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
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
924,000 EUR
901,000 EUR
Non-controlling interests
1 402 EUR
1 764 EUR
Current assets
98 047 EUR
106 530 EUR
Non-current assets
282 543 EUR
213 752 EUR
Current liabilities
125 755 EUR
107 490 EUR
Non-current liabilities
188 346 EUR
162 764 EUR
Profit (loss)
- EUR
- EUR
5 72 EUR
6 645 EUR
5 722 EUR
924,000 EUR
5 722 EUR
- EUR
9 42 EUR
9 428 EUR
10 329 EUR
9 428 EUR
- EUR
- EUR
901,000 EUR
- EUR
Comprehensive income
- EUR
129,000 EUR
5 722 EUR
6 133 EUR
5 236 EUR
897,000 EUR
5 236 EUR
357,000 EUR
9 428 EUR
9 386 EUR
10 246 EUR
9 386 EUR
- EUR
661,000 EUR
860,000 EUR
704,000 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
6 645 EUR
10 329 EUR
Other comprehensive income
513,000 EUR
83,000 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
13 523 EUR
30 335 EUR
Depreciation and amortisation expense
12 423 EUR
9 743 EUR
Tax expense (income)
4 602 EUR
5 387 EUR

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