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]
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	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	56 639 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	53 414 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]
Provisions [abstract]
Provisions for employee benefits	—	9 721 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	11 507 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	1 646 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 186 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	411,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	598 304 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	556 703 EUR	—	—	—	—	—	—	—	—