Disclosure Of Interests In Other Entities [Text Block]

Generix Group S.A. - Filing #873306

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	1 126 EUR	—	—	—	—	—	—	—	—	923,000 EUR	—	—	—	—
Non-controlling interests	—	—	—	—	—	1 044 EUR	—	—	—	—	—	1 264 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	56 621 EUR	—	—	—	—	—	53 449 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	63 447 EUR	—	—	—	—	—	62 010 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	57 613 EUR	—	—	—	—	—	51 284 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	15 253 EUR	—	—	—	—	—	19 410 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	89 122 EUR	—	—	—	—	—	—	—	—	84 218 EUR	—	—	—	—
Profit (loss)	3 412 EUR	1 126 EUR	- EUR	3 412 EUR	4 538 EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	—	4 219 EUR	5 142 EUR	4 219 EUR	923,000 EUR	- EUR	- EUR
Comprehensive income	—	—	—	—	5 600 EUR	—	—	—	—	—	—	—	—	5 580 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	1 094 EUR	32,000 EUR	600,000 EUR	64,000 EUR	1 062 EUR	—	- EUR	558,000 EUR	- EUR	628,000 EUR	- EUR	—	20,000 EUR	438,000 EUR	438,000 EUR	- EUR	210,000 EUR	- 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	—	—	—	—	—	15 515 EUR	—	—	—	—	—	14 511 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	4 992 EUR	—	—	—	—	—	—	—	—	4 558 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	1 076 EUR	—	—	—	—	—	—	—	—	1 375 EUR	—	—	—	—