Subclassifications Of Assets, Liabilities And Equities [Abstract]

Equasens - Filing #879803

Concept	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	27 661 EUR	—	27 456 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	39 476 EUR	—	36 628 EUR	—
Goodwill	83 693 EUR	—	65 552 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	7 671 EUR	—	8 431 EUR	—
Trade and other receivables [abstract]
Other receivables	11 233 EUR	—	9 047 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	46 816 EUR	—	44 501 EUR	—
Categories of current financial assets [abstract]
Current financial assets	29 982 EUR	—	29 651 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	34 812 EUR	33 630 EUR	33 630 EUR	21 366 EUR
Trade and other payables [abstract]
Trade payables	16 269 EUR	—	14 214 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	63 385 EUR	—	55 010 EUR	—
Categories of current financial liabilities [abstract]
Current financial liabilities	20 676 EUR	—	16 804 EUR	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	325,000 EUR	—	4 329 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	54 266 EUR	—	49 309 EUR	—
Issued capital [abstract]
Issued capital	3 035 EUR	—	3 035 EUR	—
Net assets (liabilities) [abstract]
Assets	329 950 EUR	—	295 777 EUR	—
Net current assets (liabilities) [abstract]
Current assets	122 254 EUR	—	110 873 EUR	—
Current liabilities	94 063 EUR	—	81 366 EUR	—
Assets less current liabilities [abstract]