Analysis Of Income And Expense [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	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	—	—	—	—	—	—	12,000 EUR	—	99,000 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	462 839 EUR	—	438 593 EUR	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	3 592 EUR	—	12 379 EUR	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	—	7 501 EUR	—	8 773 EUR	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	3 921 EUR	—	3 706 EUR	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	254 640 EUR	—	234 617 EUR	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	—	61 930 EUR	—	58 433 EUR	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	131 604 EUR	—	119 956 EUR	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	32 826 EUR	—	30 928 EUR	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	—	—	5 612 EUR	—	6 023 EUR	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	95,000 EUR	—	103,000 EUR	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	266,000 EUR	- EUR	5 225 EUR	- EUR	- EUR	1 714 EUR	3 511 EUR	3 245 EUR	- EUR	21 007 EUR	1 749 EUR	410,000 EUR	- EUR	18 848 EUR	20 597 EUR	- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	3 511 EUR	—	20 597 EUR	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	266,000 EUR	—	410,000 EUR	—	—	—	—	—	—