Disclosure Of Interests In Other Entities [Text Block]

Albioma - Filing #879727

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	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	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	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	12 311 EUR	—	9 054 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	96 544 EUR	—	—	—	—	—	—	—	—	—	—	89 762 EUR	—	—	—	—	—
Current assets	—	316 167 EUR	—	—	—	—	—	—	—	—	—	—	298 014 EUR	—	—	—	—	—
Non-current assets	—	1 560 579 EUR	—	—	—	—	—	—	—	—	—	—	1 452 715 EUR	—	—	—	—	—
Current liabilities	—	269 582 EUR	—	—	—	—	—	—	—	—	—	—	226 002 EUR	—	—	—	—	—
Non-current liabilities	—	1 007 678 EUR	—	—	—	—	—	—	—	—	—	—	992 391 EUR	—	—	—	—	—
Profit (loss)	12 311 EUR	—	- EUR	59 024 EUR	- EUR	- EUR	- EUR	59 024 EUR	71 335 EUR	- EUR	64 368 EUR	- EUR	—	9 054 EUR	- EUR	55 314 EUR	- EUR	55 314 EUR
Comprehensive income	15 143 EUR	—	- EUR	63 098 EUR	16 714 EUR	- EUR	1 533 EUR	78 279 EUR	93 420 EUR	- EUR	29 706 EUR	19 186 EUR	—	1 703 EUR	- EUR	50 249 EUR	3 060 EUR	28 003 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	71 335 EUR	—	64 368 EUR	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—
Other comprehensive income	2 832 EUR	—	- EUR	4 074 EUR	16 714 EUR	- EUR	1 533 EUR	19 255 EUR	22 087 EUR	- EUR	34 662 EUR	19 186 EUR	—	7 351 EUR	- EUR	5 065 EUR	3 060 EUR	27 311 EUR
Investments accounted for using equity method	—	25 667 EUR	—	—	—	—	—	—	—	—	—	—	22 753 EUR	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	107 860 EUR	—	—	—	—	—	—	—	—	—	—	125 792 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	32 028 EUR	—	31 767 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	24 182 EUR	—	26 059 EUR	—	—	—	—	—	—	—