Statement Of Financial Position [Abstract]

CBo Territoria - Filing #879686

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 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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	10 241 EUR	—	—	—	—	—	—	—	—	—	—	—	12 355 EUR	—	—	—	—	—	—	—	—	—
Investment property	—	—	328 010 EUR	—	—	—	—	—	—	—	—	—	—	—	334 409 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	305,000 EUR	—	—	—	—	—	—	—	—	—	—	—	149,000 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	9 951 EUR	—	—	—	—	—	—	—	—	—	—	—	8 116 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	27 577 EUR	—	—	—	—	—	—	—	—	—	—	—	44 647 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	496 517 EUR	—	—	—	—	—	—	—	—	—	—	—	511 301 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	48 243 EUR	—	—	—	—	—	—	—	—	—	—	—	48 229 EUR	—	—	—	—	—	—	—	—	—
Share premium	—	—	26 686 EUR	—	—	—	—	—	—	—	—	—	—	—	26 667 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	225 152 EUR	—	—	—	—	—	—	—	—	—	—	—	216 628 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	215,000 EUR	—	—	—	—	—	—	—	—	—	—	—	369,000 EUR	—	—	—	—	—	—	—	—	—
Equity	152 936 EUR	2 712 EUR	224 936 EUR	176 910 EUR	225 152 EUR	26 686 EUR	215,000 EUR	48 243 EUR	144 445 EUR	2 712 EUR	369,000 EUR	216 628 EUR	48 229 EUR	26 667 EUR	216 997 EUR	168 400 EUR	2 435 EUR	202 047 EUR	574,000 EUR	202 621 EUR	21 565 EUR	138 248 EUR	44 669 EUR	157 378 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	32 181 EUR	—	—	—	—	—	—	—	—	—	—	—	30 017 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	—	271 580 EUR	—	—	—	—	—	—	—	—	—	—	—	294 304 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	496 517 EUR	—	—	—	—	—	—	—	—	—	—	—	511 301 EUR	—	—	—	—	—	—	—	—	—