Analysis Of Income And Expense [Abstract]

ID Logistics Group - Filing #856327

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
835 884 EUR
654 499 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
264 615 EUR
191 789 EUR
Tax expense other than income tax expense
17 932 EUR
16 854 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
9 874 EUR
54,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
1 453 EUR
746,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
61 779 EUR
38 931 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
57 368 EUR
36 277 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
4 411 EUR
2 654 EUR

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