Statement Of Financial Position [Abstract]

Mauna Kea Technologies - Filing #879466

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	1 233 EUR	—	—	—	—	—	—	—	—	—	—	1 451 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	1 124 EUR	—	—	—	—	—	—	—	—	—	—	1 344 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	3 371 EUR	—	—	—	—	—	—	—	—	—	—	3 072 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	6 083 EUR	—	—	—	—	—	—	—	—	—	—	6 149 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	3 013 EUR	—	—	—	—	—	—	—	—	—	—	2 687 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	11 866 EUR	—	—	—	—	—	—	—	—	—	—	8 606 EUR	—	—	—	9 982 EUR	—	—	—	—
Current assets	—	18 667 EUR	—	—	—	—	—	—	—	—	—	—	14 460 EUR	—	—	—	—	—	—	—	—
Assets	—	24 751 EUR	—	—	—	—	—	—	—	—	—	—	20 609 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	1 784 EUR	—	—	—	—	—	—	—	—	—	—	1 224 EUR	—	—	—	—	—	—	—	—
Share premium	—	111 920 EUR	—	—	—	—	—	—	—	—	—	—	98 286 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	10 333 EUR	—	—	—	—	—	—	—	—	—	—	12 077 EUR	—	—	—	—	—	—	—	—
Equity	62,000 EUR	10 333 EUR	13 445 EUR	111 920 EUR	168,000 EUR	1 784 EUR	110 697 EUR	12 791 EUR	1 224 EUR	60,000 EUR	292,000 EUR	98 286 EUR	12 077 EUR	98 444 EUR	15 272 EUR	176,000 EUR	253,000 EUR	98 257 EUR	188,000 EUR	1 223 EUR	83 943 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	855,000 EUR	—	—	—	—	—	—	—	—	—	—	179,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	27 745 EUR	—	—	—	—	—	—	—	—	—	—	26 421 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	7 339 EUR	—	—	—	—	—	—	—	—	—	—	6 265 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	24 751 EUR	—	—	—	—	—	—	—	—	—	—	20 609 EUR	—	—	—	—	—	—	—	—