Disclosure Of Interests In Other Entities [Text Block]

PCAS - Filing #879756

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	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
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	—	—	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—
Non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Current assets	—	138 449 EUR	—	—	—	—	—	—	—	—	—	128 023 EUR	—	—	—	—
Non-current assets	—	162 799 EUR	—	—	—	—	—	—	—	—	—	158 303 EUR	—	—	—	—
Current liabilities	—	194 750 EUR	—	—	—	—	—	—	—	—	—	144 023 EUR	—	—	—	—
Non-current liabilities	—	78 675 EUR	—	—	—	—	—	—	—	—	—	74 876 EUR	—	—	—	—
Revenue	—	—	—	—	—	—	187 010 EUR	—	—	—	194 115 EUR	—	—	—	—	—
Profit (loss)	- EUR	—	- EUR	- EUR	- EUR	40 478 EUR	40 478 EUR	40 478 EUR	14 947 EUR	- EUR	14 947 EUR	—	- EUR	14 947 EUR	- EUR	- EUR
Comprehensive income	- EUR	—	874,000 EUR	- EUR	- EUR	39 604 EUR	39 604 EUR	40 478 EUR	14 947 EUR	- EUR	15 304 EUR	—	- EUR	15 304 EUR	357,000 EUR	- 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	—	—	—	—	—	—	40 478 EUR	—	—	—	14 947 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—
Other comprehensive income	- EUR	—	874,000 EUR	- EUR	- EUR	874,000 EUR	874,000 EUR	- EUR	- EUR	- EUR	357,000 EUR	—	- EUR	357,000 EUR	357,000 EUR	- 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	—	8 851 EUR	—	—	—	—	—	—	—	—	—	829,000 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	19 232 EUR	—	—	—	17 206 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	8 959 EUR	—	—	—	2 412 EUR	—	—	—	—	—