Statement Of Financial Position [Abstract]

ID Logistics Group - Filing #880414

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	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 financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	181 087 EUR	—	—	—	—	—	—	—	—	—	—	—	143 702 EUR	—	—	—	—	—	—	—
Goodwill	—	227 617 EUR	—	—	—	—	—	—	—	—	—	—	—	173 592 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	22 224 EUR	—	—	—	—	—	—	—	—	—	—	—	19 817 EUR	—	—	—	—	—	—	—
Investments accounted for using equity method	—	1 972 EUR	—	—	—	—	—	—	—	—	—	—	—	1 735 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	13 273 EUR	—	—	—	—	—	—	—	—	—	—	—	11 069 EUR	—	—	—	—	—	—	—
Other non-current financial assets	—	16 004 EUR	—	—	—	—	—	—	—	—	—	—	—	16 222 EUR	—	—	—	—	—	—	—
Non-current assets	—	1 057 418 EUR	—	—	—	—	—	—	—	—	—	—	—	736 735 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	437,000 EUR	—	—	—	—	—	—	—	—	—	—	—	139,000 EUR	—	—	—	—	—	—	—
Other current financial assets	—	32 451 EUR	—	—	—	—	—	—	—	—	—	—	—	31 076 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	157 767 EUR	—	—	—	—	—	—	—	—	—	—	—	145 920 EUR	—	—	—	—	—	—	—
Current assets	—	641 726 EUR	—	—	—	—	—	—	—	—	—	—	—	523 929 EUR	—	—	—	—	—	—	—
Assets	—	1 699 144 EUR	—	—	—	—	—	—	—	—	—	—	—	1 260 664 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	2 837 EUR	—	—	—	—	—	—	—	—	—	—	—	2 825 EUR	—	—	—	—	—	—	—
Share premium	—	57 241 EUR	—	—	—	—	—	—	—	—	—	—	—	57 241 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	253 982 EUR	—	—	—	—	—	—	—	—	—	—	—	216 611 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	13 281 EUR	—	—	—	—	—	—	—	—	—	—	—	12 543 EUR	—	—	—	—	—	—	—
Equity	208 234 EUR	267 263 EUR	253 982 EUR	57 241 EUR	13 281 EUR	14 330 EUR	2 837 EUR	170 926 EUR	12 543 EUR	216 611 EUR	2 825 EUR	14 381 EUR	57 241 EUR	229 154 EUR	193 021 EUR	11 004 EUR	10 903 EUR	204 025 EUR	57 241 EUR	143 860 EUR	2 823 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	19 945 EUR	—	—	—	—	—	—	—	—	—	—	—	23 628 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	2 112 EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—
Non-current liabilities	—	608 129 EUR	—	—	—	—	—	—	—	—	—	—	—	437 105 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	12 918 EUR	—	—	—	—	—	—	—	—	—	—	—	11 204 EUR	—	—	—	—	—	—	—
Current liabilities	—	823 752 EUR	—	—	—	—	—	—	—	—	—	—	—	594 405 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	1 699 144 EUR	—	—	—	—	—	—	—	—	—	—	—	1 260 664 EUR	—	—	—	—	—	—	—