Disclosure Of Interests In Other Entities [Text Block]

Groupe CRIT - Filing #880340

Concept	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	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	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	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	—	—	—	—	—	—	116,000 EUR	—	—	—	1 398 EUR	—	—	—	—
Non-controlling interests	—	1 774 EUR	—	—	—	—	—	—	—	1 079 EUR	—	—	—	—	—
Current assets	—	877 747 EUR	—	—	—	—	—	—	—	762 527 EUR	—	—	—	—	—
Non-current assets	—	378 647 EUR	—	—	—	—	—	—	—	414 526 EUR	—	—	—	—	—
Current liabilities	—	488 408 EUR	—	—	—	—	—	—	—	453 364 EUR	—	—	—	—	—
Non-current liabilities	—	104 583 EUR	—	—	—	—	—	—	—	108 575 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	—	2 032 544 EUR	—	—	—	1 752 010 EUR	—	—	—	—
Profit (loss)	116,000 EUR	—	—	—	—	44 066 EUR	43 950 EUR	44 066 EUR	1 557 EUR	—	159,000 EUR	1 398 EUR	1 557 EUR	—	—
Comprehensive income	754,000 EUR	—	9 208 EUR	0 EUR	0 EUR	53 274 EUR	54 027 EUR	44 066 EUR	1 557 EUR	—	9 797 EUR	2 344 EUR	7 453 EUR	9 010 EUR	0 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	870,000 EUR	—	9 208 EUR	—	—	9 208 EUR	10 078 EUR	—	—	—	9 956 EUR	946,000 EUR	9 010 EUR	9 010 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	—	405 631 EUR	—	—	—	—	—	—	—	320 013 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	37 943 EUR	—	—	—	42 433 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	30 983 EUR	—	—	—	16 874 EUR	—	—	—	—