Disclosure Of Interests In Other Entities [Text Block]

ARTEA - Filing #855255

Concept	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	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	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	3	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	184,000 EUR	—	—	—	—	—	14,000 EUR	—	—	—
Non-controlling interests	596,000 EUR	—	—	—	—	—	3,000 EUR	—	—	—	—	—
Current assets	119 547 EUR	—	—	—	—	—	114 471 EUR	—	—	—	—	—
Non-current assets	313 317 EUR	—	—	—	—	—	250 727 EUR	—	—	—	—	—
Current liabilities	146 561 EUR	—	—	—	—	—	108 595 EUR	—	—	—	—	—
Non-current liabilities	173 872 EUR	—	—	—	—	—	150 689 EUR	—	—	—	—	—
Revenue	—	—	78 331 EUR	—	—	—	—	—	105 690 EUR	—	—	—
Profit (loss)	—	7 309 EUR	7 492 EUR	7 309 EUR	184,000 EUR	14,000 EUR	—	13 208 EUR	13 194 EUR	13 208 EUR	—	13 194 EUR
Comprehensive income	—	—	7 492 EUR	—	—	—	—	—	—	—	—	13 194 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	—	—	- EUR	—	—	—	—	—	—	—	—	- EUR
Investments accounted for using equity method	35 687 EUR	—	—	—	—	—	26 994 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	14 616 EUR	—	—	—	—	—	21 731 EUR	—	—	—	12 988 EUR	—
Depreciation and amortisation expense	—	—	4 343 EUR	—	—	—	—	—	2 558 EUR	—	—	—
Tax expense (income)	—	—	215,000 EUR	—	—	—	—	—	1 945 EUR	—	—	—