Statement Of Changes In Equity [Abstract]

Alan Allman Associates - Filing #880105

Concept	2021-01-01 to 2021-12-31	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	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 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	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	—	148,000 EUR	—	—	37 895 EUR	23 482 EUR	—	69,000 EUR	—	24 931 EUR	—	36 536 EUR	1 359 EUR	—	1 380 EUR	12 906 EUR	—	2 204 EUR	—	148,000 EUR	2 204 EUR	148,000 EUR	231,000 EUR	14 462 EUR	279,000 EUR	13 725 EUR	—	1 099 EUR	14 462 EUR	13 215 EUR	16 666 EUR	- EUR	—	279,000 EUR	- EUR	—	13 215 EUR	13 725 EUR	1 099 EUR	231,000 EUR	—	—	16 666 EUR	—	—	—	- EUR	148,000 EUR	18 539 EUR	17 292 EUR	1 191 EUR	17 287 EUR	156,000 EUR	1 099 EUR	13,000 EUR	19 731 EUR	18 465 EUR	148,000 EUR	87,000 EUR	225,000 EUR	17 218 EUR	225,000 EUR	74,000 EUR	1 178 EUR	19 644 EUR	17 361 EUR	156,000 EUR	74,000 EUR	1 099 EUR	74,000 EUR
Changes in equity [abstract]
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	—	—	—	—	—	—	—	—	1 806 EUR	—	—	—	—	—	—	—	—	766,000 EUR	1 806 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	863,000 EUR	—	658,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	940,000 EUR	5 337 EUR	—	- EUR	5 337 EUR	—	—	6 434 EUR	—	155,000 EUR	—	1 252 EUR	—	—	- EUR	—	—	6 277 EUR	—	1 914 EUR	—	—	—	—	—	—	—	1 956 EUR	—	—	—	—	—	75,000 EUR	—	—	1 494 EUR	—	—	—	—	- EUR	- EUR	—	387,000 EUR	552,000 EUR	1 494 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Issue of equity	—	14 256 EUR	—	—	14 643 EUR	—	—	14 256 EUR	—	—	—	—	—	—	387,000 EUR	—	—	14 643 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	215,000 EUR	- EUR	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	215,000 EUR	—	2 990 EUR	—	—	—	—	—	—	—	2 000 EUR	—	—	—	—	—	—	—	—	2 000 EUR	—	—	—	—	—	—	—	—	990,000 EUR	2 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	3 621 EUR	8 277 EUR	—	—	3 142 EUR	—	—	8 435 EUR	—	55,000 EUR	—	103,000 EUR	—	—	11 419 EUR	—	—	479,000 EUR	—	1 606 EUR	—	—	—	—	—	—	—	3 582 EUR	—	—	—	—	—	22,000 EUR	—	—	3 560 EUR	—	—	—	—	—	—	—	—	1 954 EUR	3 560 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through treasury share transactions, equity	—	289,000 EUR	—	—	289,000 EUR	—	—	289,000 EUR	—	—	—	—	—	—	—	—	—	289,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—