Disclosure Of Interests In Other Entities [Text Block]

ID Logistics Group - Filing #832566

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	Listes des filiales, co-entreprises et entreprises associées consolidées	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	1 728 EUR	—	—	—	—	—	—	—	—	—	3 516 EUR	—	—	—	—	—
Non-controlling interests	—	—	1 636 EUR	—	—	—	—	—	16 795 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	1 675 952 EUR	—	—	—	—	—	1 481 365 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	1 010 861 EUR	—	—	—	—	—	726 345 EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	53 869 EUR	—	1 728 EUR	52 141 EUR	- EUR	52 141 EUR	- EUR	—	- EUR	38 221 EUR	41 737 EUR	- EUR	38 221 EUR	3 516 EUR	- EUR	—
Comprehensive income	—	41 768 EUR	—	—	—	—	—	—	—	—	—	61 779 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	—	53 869 EUR	—	—	—	—	—	—	—	—	—	48 690 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	- EUR	—	—	—	—	—	—	—	—	—	6 953 EUR	—	—	—	—	—
Other comprehensive income	- EUR	12 101 EUR	—	3 073 EUR	1 081 EUR	- EUR	9 028 EUR	7 947 EUR	—	- EUR	19 147 EUR	20 042 EUR	- EUR	9 765 EUR	895,000 EUR	9 382 EUR	—
Investments accounted for using equity method	—	—	2 554 EUR	—	—	—	—	—	2 588 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	—	—	241 809 EUR	—	—	—	—	—	183 643 EUR	—	—	—	—	—	—	—	156 805 EUR
Depreciation and amortisation expense	—	308 906 EUR	—	—	—	—	—	—	—	—	—	264 615 EUR	—	—	—	—	—
Tax expense (income)	—	18 935 EUR	—	—	—	—	—	—	—	—	—	20 126 EUR	—	—	—	—	—