Statement Of Financial Position [Abstract]

MyHotelMatch - Filing #852670

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
154,000 EUR
Right-of-use assets
1,735,000 EUR
Goodwill
1,075,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
14,000 EUR
Deferred tax assets
0 EUR
Non-current assets
3,529,000 EUR
Current assets [abstract]
Cash and cash equivalents
1,354,000 EUR
Current assets
3,940,000 EUR
Assets
7,469,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,787,000 EUR
Other reserves
12,344,000 EUR
Equity attributable to owners of parent
263,000 EUR
Non-controlling interests
227,000 EUR
Equity
36,000 EUR
227,000 EUR
263,000 EUR
12,344,000 EUR
706,000 EUR
12,787,000 EUR
0 EUR
3,528,000 EUR
12,334,000 EUR
3,528,000 EUR
11,000 EUR
8,816,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
Trade and other non-current payables
0 EUR
Deferred tax liabilities
0 EUR
Non-current liabilities
1,735,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
Current liabilities
5,770,000 EUR
Equity and liabilities
7,469,000 EUR

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