Analysis Of Income And Expense [Abstract]

Jacques Bogart - Filing #880310

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
324,000 EUR
490,000 EUR
Other revenue
727,000 EUR
751,000 EUR
Material income and expense [abstract]
Finance income (cost)
2 802 EUR
4 781 EUR
Other finance income (cost)
861,000 EUR
804,000 EUR
Miscellaneous other operating income
4 541 EUR
9 333 EUR
Miscellaneous other operating expense
5 367 EUR
4 176 EUR
Expenses by nature [abstract]
Raw materials and consumables used
123 433 EUR
114 990 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
56 078 EUR
51 099 EUR
Tax expense other than income tax expense
1 496 EUR
1 233 EUR
Other expenses, by nature
44 075 EUR
33 642 EUR
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
71,000 EUR
14,000 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
36,000 EUR
20,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
852,000 EUR
2 287 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
- EUR
- EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
852,000 EUR
2 287 EUR

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