Disclosure Of Interests In Other Entities [Text Block]

Parrot - Filing #858313

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	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	2021-01-01 to 2021-12-31	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	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	18.1.5.5.37.1.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	205,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19,000 EUR	—	—
Non-controlling interests	964,000 EUR	—	—	—	—	—	—	—	—	—	—	—	436,000 EUR	—	—	—	—	—	—
Non-current assets	18 191 EUR	—	—	—	—	—	—	—	—	—	—	—	27 703 EUR	—	—	—	—	—	—
Non-current liabilities	12 521 EUR	—	—	—	—	—	—	—	—	—	—	—	12 175 EUR	—	—	—	—	—	—
Revenue	—	—	—	71 949 EUR	—	—	—	—	—	—	—	—	—	—	—	—	54 307 EUR	—	—
Profit (loss)	—	—	—	19 722 EUR	19 517 EUR	205,000 EUR	19 517 EUR	—	—	19,000 EUR	—	2 504 EUR	—	—	—	—	2 523 EUR	2 504 EUR	—
Comprehensive income	—	- EUR	- EUR	16 556 EUR	17 884 EUR	118,000 EUR	16 438 EUR	- EUR	1 447 EUR	33,000 EUR	- EUR	107,000 EUR	—	- EUR	1 470 EUR	- EUR	74,000 EUR	1 578 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	18.1.5.5.4.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	3 166 EUR	1 632 EUR	87,000 EUR	3 079 EUR	—	1 447 EUR	52,000 EUR	—	2 396 EUR	—	—	1 470 EUR	—	2 449 EUR	926,000 EUR	—
Investments accounted for using equity method	2 486 EUR	—	—	—	—	—	—	—	—	—	—	—	5 565 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	68 465 EUR	—	—	—	—	—	—	—	—	—	—	—	82 842 EUR	—	—	—	—	—	87 992 EUR
Tax expense (income)	—	—	—	435,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	46,000 EUR	—	—