Statement Of Financial Position [Abstract]

Amplitude Surgical - Filing #868249

Concept	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	33 528 EUR	—	—	—	—	42 208 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	95 719 EUR	—	—	—	—	95 670 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	28 003 EUR	—	—	—	—	29 238 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	5 090 EUR	—	—	—	—	6 962 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	468,000 EUR	—	—	—	—	567,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	162 807 EUR	—	—	—	—	174 644 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	32 900 EUR	—	—	—	—	44 516 EUR	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	17 801 EUR	—	—	—	—	16 987 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	1 321 EUR	—	—	—	—	2 072 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	21 043 EUR	—	—	—	—	30 675 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	96 655 EUR	—	—	—	—	94 428 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	259 462 EUR	—	—	—	—	269 072 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	480,000 EUR	—	—	—	—	478,000 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	146 675 EUR	—	—	—	—	146 677 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	1 610 EUR	—	—	—	—	2 053 EUR	—	—	—	—	—	—	—	—
Equity	54 179 EUR	92 977 EUR	146 675 EUR	1 611 EUR	52 568 EUR	480,000 EUR	146 677 EUR	88 236 EUR	478,000 EUR	56 866 EUR	2 053 EUR	58 920 EUR	74 638 EUR	70 913 EUR	146 677 EUR	72 517 EUR	1 603 EUR	478,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	570,000 EUR	—	—	—	—	1 063 EUR	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	16 088 EUR	—	—	—	—	14 074 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	1 697 EUR	—	—	—	—	2 084 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	163 060 EUR	—	—	—	—	173 824 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	244,000 EUR	—	—	—	—	134,000 EUR	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	22 693 EUR	—	—	—	—	26 814 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	428,000 EUR	—	—	—	—	342,000 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	8 721 EUR	—	—	—	—	2 059 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	43 834 EUR	—	—	—	—	38 383 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	259 462 EUR	—	—	—	—	269 072 EUR	—	—	—	—	—	—	—	—