Statement Of Comprehensive Income [Abstract]

Alan Allman Associates - Filing #880105

Concept	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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	706,000 EUR	6 434 EUR	6 434 EUR	—	—	—	—	6 434 EUR	7 139 EUR	—	2 573 EUR	—	1 806 EUR	—	766,000 EUR	1 806 EUR	1 806 EUR	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	—	—	—	—	220,000 EUR	—	114,000 EUR	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	—	—	—	—	—	58,000 EUR	—	32,000 EUR	—	—	—	—	—	—	—
Other comprehensive income	—	—	—	—	—	—	—	—	863,000 EUR	—	658,000 EUR	—	—	—	—	—	—	—
Comprehensive income	940,000 EUR	5 337 EUR	6 434 EUR	155,000 EUR	- EUR	- EUR	1 252 EUR	5 337 EUR	6 277 EUR	- EUR	1 914 EUR	387,000 EUR	1 956 EUR	75,000 EUR	552,000 EUR	1 494 EUR	1 494 EUR	- EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	5 337 EUR	—	1 344 EUR	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	940,000 EUR	—	570,000 EUR	—	—	—	—	—	—	—