Analysis Of Income And Expense [Abstract]

McPhy Energy - Filing #879860

Concept	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	13 130 EUR	13 694 EUR
Interest income	—	—
Interest income on cash and cash equivalents	166,000 EUR	46,000 EUR
Revenue	14 613 EUR	14 641 EUR
Material income and expense [abstract]
Other operating income (expense)	31,000 EUR	236,000 EUR
Miscellaneous other operating expense	7 835 EUR	5 921 EUR
Revenue and other operating income	23 549 EUR	8 786 EUR
Expenses by nature [abstract]
Raw materials and consumables used	10 425 EUR	7 711 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	11 631 EUR	8 883 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense	1 512 EUR	1 207 EUR
Tax expense other than income tax expense	128,000 EUR	101,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	— EUR	— EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	11,000 EUR	2,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	23 492 EUR	9 362 EUR