Statement Of Financial Position [Abstract]

ACTIA Group - Filing #879712

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]
Non-current assets [abstract]
Property, plant and equipment	—	70 010 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	77 434 EUR	—	—	—	—	—	—	—	—
Goodwill	—	24 148 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	24 148 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	856,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	774,000 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	11 252 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	13 163 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	1 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 751 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	179 894 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	190 284 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	172 656 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	149 564 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	56 639 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	53 414 EUR	—	—	—	—	—	—	—	—
Current assets	—	404 227 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	366 419 EUR	—	—	—	—	—	—	—	—
Assets	—	598 304 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	556 703 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	15 075 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	15 075 EUR	—	—	—	—	—	—	—	—
Share premium	—	17 561 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	17 561 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	162,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	162,000 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	113 014 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	115 773 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	562,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	313,000 EUR	—	—	—	—	—	—	—	—
Equity	162,000 EUR	113 576 EUR	83 190 EUR	113 014 EUR	17 561 EUR	562,000 EUR	2 649 EUR	15 075 EUR	313,000 EUR	115 773 EUR	15 075 EUR	87 663 EUR	162,000 EUR	4 363 EUR	17 561 EUR	116 087 EUR	139 589 EUR	799,000 EUR	2 597 EUR	140 388 EUR	17 561 EUR	109 713 EUR	162,000 EUR	15 075 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	1 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 186 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	192 423 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	173 995 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	11 273 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	10 526 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	1 267 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 003 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	411,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Current liabilities	—	291 893 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	266 622 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	598 304 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	556 703 EUR	—	—	—	—	—	—	—	—