Disclosure Of Interests In Other Entities [Text Block]

Mauna Kea Technologies - Filing #855802

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	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	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	1.2 Méthodes de consolidation	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	15 064 EUR	—	—	—	—	18 667 EUR	—	—	—	—	—
Non-current assets	4 729 EUR	—	—	—	—	6 083 EUR	—	—	—	—	—
Current liabilities	12 660 EUR	—	—	—	—	7 339 EUR	—	—	—	—	—
Non-current liabilities	27 058 EUR	—	—	—	—	27 745 EUR	—	—	—	—	—
Revenue	—	—	7 479 EUR	—	—	—	—	—	7 700 EUR	—	—
Profit (loss)	—	—	11 180 EUR	—	—	—	—	—	13 445 EUR	—	—
Comprehensive income	—	11 180 EUR	10 755 EUR	409,000 EUR	15,000 EUR	—	458,000 EUR	13 445 EUR	12 980 EUR	5,000 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	—	—	425,000 EUR	—	—	—	—	—	464,000 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	3 137 EUR	—	—	—	—	11 866 EUR	—	—	—	—	8 606 EUR
Tax expense (income)	—	—	0 EUR	—	—	—	—	—	0 EUR	—	—