Disclosure Of Entity's Operating Segments [Text Block]

ACTIA Group - Filing #879712

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	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	—	—	—	—	462 839 EUR	—	438 593 EUR	—	—	—
Interest expense	—	—	—	—	3 921 EUR	—	3 706 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	—	32 826 EUR	—	30 928 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
Assets	—	598 304 EUR	—	—	—	556 703 EUR	—	—	—	—
Investments accounted for using equity method	—	856,000 EUR	—	—	—	774,000 EUR	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	16 592 EUR	—	24 564 EUR	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	20 517 EUR	—	22 778 EUR	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	13 313 EUR	—	24 373 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]