Disclosure Of Entity's Operating Segments [Text Block]

CBo Territoria - Filing #879686

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	85 722 EUR	—	—	—	103 616 EUR	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	1 790 EUR	—	—	—	2 407 EUR	—	—	—
Tax expense (income)	—	—	—	—	5 025 EUR	—	—	—	5 039 EUR	—	—	—
Profit (loss) before tax	—	—	—	—	20 675 EUR	—	—	—	19 174 EUR	—	—	—
Profit (loss)	74,000 EUR	—	15 724 EUR	15 724 EUR	15 650 EUR	15 724 EUR	14 240 EUR	—	14 135 EUR	14 240 EUR	105,000 EUR	14 240 EUR
Assets	—	496 517 EUR	—	—	—	—	—	511 301 EUR	—	—	—	—
Investments accounted for using equity method	—	9 951 EUR	—	—	—	—	—	8 116 EUR	—	—	—	—
Liabilities	—	271 580 EUR	—	—	—	—	—	294 304 EUR	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	18 213 EUR	—	—	—	23 542 EUR	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	910,000 EUR	—	—	—	4 956 EUR	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	36 216 EUR	—	—	—	16 959 EUR	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]