Disclosure Of Interests In Other Entities [Text Block]

Passat - Filing #879937

Concept	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	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
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	—	—	—	273,000 EUR	—	267,000 EUR	—	—
Non-controlling interests	692,000 EUR	—	—	—	630,000 EUR	—	—	—
Current assets	38 897 EUR	—	—	—	36 575 EUR	—	—	—
Non-current assets	7 213 EUR	—	—	—	4 709 EUR	—	—	—
Current liabilities	10 703 EUR	—	—	—	6 923 EUR	—	—	—
Non-current liabilities	896,000 EUR	—	—	—	1 304 EUR	—	—	—
Revenue	—	—	—	40 156 EUR	—	36 341 EUR	—	—
Profit (loss)	—	769,000 EUR	769,000 EUR	1 042 EUR	—	2 487 EUR	2 220 EUR	2 220 EUR
Comprehensive income	—	—	—	1 731 EUR	—	1 656 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	0 EUR	—	—	—	0 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	8 129 EUR	—	—	—	13 290 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	2 115 EUR	—	1 662 EUR	—	—
Tax expense (income)	—	—	—	702,000 EUR	—	865,000 EUR	—	—