Statement Of Financial Position [Abstract]

Infotel - Filing #879735

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	5 037 EUR	—	—	—	—	—	—	—	—	5 039 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	28 415 EUR	—	—	—	—	—	—	—	—	31 232 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	11 865 EUR	—	—	—	—	—	—	—	—	11 404 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	7 220 EUR	—	—	—	—	—	—	—	—	7 326 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	0 EUR	—	—	—	—	—	—	—	—	54,000 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	2 053 EUR	—	—	—	—	—	—	—	—	1 884 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	55 833 EUR	—	—	—	—	—	—	—	—	58 196 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	—	107 758 EUR	—	—	—	—	—	—	—	—	99 142 EUR	—	—	—	—	74 562 EUR	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	194 644 EUR	—	—	—	—	—	—	—	—	169 370 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	250 477 EUR	—	—	—	—	—	—	—	—	227 565 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2 756 EUR	—	—	—	—	—	—	—	—	2 694 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	111,000 EUR	—	—	—	—	—	—	—	—	102,000 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	103 167 EUR	—	—	—	—	—	—	—	—	97 892 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	1 381 EUR	—	—	—	—	—	—	—	—	812,000 EUR	—	—	—	—	—	—	—	—
Equity	111,000 EUR	7 588 EUR	92 935 EUR	104 549 EUR	103 167 EUR	1 381 EUR	2 756 EUR	87 716 EUR	812,000 EUR	97 892 EUR	2 694 EUR	102,000 EUR	98 704 EUR	7 584 EUR	92 101 EUR	613,000 EUR	7 581 EUR	92 714 EUR	81 946 EUR	89,000 EUR	2 663 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	4 487 EUR	—	—	—	—	—	—	—	—	4 528 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	64,000 EUR	—	—	—	—	—	—	—	—	92,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	31 023 EUR	—	—	—	—	—	—	—	—	33 478 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	114 906 EUR	—	—	—	—	—	—	—	—	95 383 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	250 477 EUR	—	—	—	—	—	—	—	—	227 565 EUR	—	—	—	—	—	—	—	—