Statement Of Financial Position [Abstract]

ARTEA - Filing #855255

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
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
31 895 EUR
24 307 EUR
Investment property
111 939 EUR
114 763 EUR
Goodwill
23 739 EUR
19 329 EUR
Intangible assets other than goodwill
4 116 EUR
2 587 EUR
Investments accounted for using equity method
35 687 EUR
26 994 EUR
Deferred tax assets
1 363 EUR
1 304 EUR
Non-current assets
313 317 EUR
250 727 EUR
Current assets [abstract]
Current inventories
38 654 EUR
41 527 EUR
Cash and cash equivalents
14 616 EUR
21 731 EUR
12 988 EUR
Current assets
119 547 EUR
114 471 EUR
Assets
432 865 EUR
365 198 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
29 814 EUR
29 814 EUR
Share premium
9 985 EUR
9 985 EUR
Equity attributable to owners of parent
111 836 EUR
105 911 EUR
Non-controlling interests
596,000 EUR
3,000 EUR
Equity
112 432 EUR
64 729 EUR
596,000 EUR
9 985 EUR
7 309 EUR
29 814 EUR
111 836 EUR
13 208 EUR
52 904 EUR
105 914 EUR
105 911 EUR
9 985 EUR
3,000 EUR
29 814 EUR
10 196 EUR
681,000 EUR
92 616 EUR
29 814 EUR
42 621 EUR
9 985 EUR
93 297 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
501,000 EUR
246,000 EUR
Deferred tax liabilities
12 385 EUR
12 761 EUR
Non-current liabilities
173 872 EUR
150 689 EUR
Current liabilities [abstract]
Current tax liabilities, current
219,000 EUR
213,000 EUR
Current liabilities
146 561 EUR
108 595 EUR
Liabilities
320 433 EUR
259 283 EUR
Equity and liabilities
432 865 EUR
365 198 EUR

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