Profit Or Loss [Abstract]

ACTIA Group - Filing #879712

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	462 839 EUR	438 593 EUR	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	4 562 EUR	1 726 EUR	—	—	—
Raw materials and consumables used	—	—	—	254 640 EUR	234 617 EUR	—	—	—
Employee benefits expense	—	—	—	131 604 EUR	119 956 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	32 826 EUR	30 928 EUR	—	—	—
Profit (loss) from operating activities	—	—	—	9 921 EUR	6 857 EUR	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	95,000 EUR	103,000 EUR	—	—	—
Tax expense (income)	—	—	—	160,000 EUR	308,000 EUR	—	—	—
Profit (loss)	306,000 EUR	6 379 EUR	6 379 EUR	6 074 EUR	19 441 EUR	398,000 EUR	19 043 EUR	19 043 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	6 379 EUR	19 043 EUR	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	306,000 EUR	398,000 EUR	—	—	—