Disclosure Of Interests In Other Entities [Text Block]

ORAPI - Filing #881143

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	As at 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	As at 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	—	—	—	199,000 EUR	—	—	—	—	241,000 EUR	241,000 EUR	—	—
Non-controlling interests	—	—	—	—	1 044 EUR	—	839,000 EUR	—	—	—	—	839,000 EUR
Current assets	—	—	—	—	89 912 EUR	—	130 535 EUR	—	—	—	—	130 535 EUR
Non-current assets	—	—	—	—	94 731 EUR	—	96 396 EUR	—	—	—	—	96 243 EUR
Current liabilities	—	—	—	—	78 984 EUR	—	90 255 EUR	—	—	—	—	90 255 EUR
Non-current liabilities	—	—	—	—	45 904 EUR	—	78 344 EUR	—	—	—	—	77 767 EUR
Revenue	—	—	—	226 623 EUR	—	—	—	—	267 508 EUR	267 508 EUR	—	—
Profit (loss)	195,000 EUR	195,000 EUR	199,000 EUR	394,000 EUR	—	241,000 EUR	—	9 210 EUR	9 452 EUR	9 458 EUR	9 210 EUR	—
Comprehensive income	—	—	—	469,000 EUR	—	—	—	—	7 452 EUR	7 458 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	—	—	—	75,000 EUR	—	—	—	—	2 000 EUR	2 000 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	—	—	—	—	10 766 EUR	—	37 851 EUR	—	—	—	—	37 851 EUR
Depreciation and amortisation expense	—	—	—	12 023 EUR	—	—	—	—	12 807 EUR	12 807 EUR	—	—
Tax expense (income)	—	—	—	717,000 EUR	—	—	—	—	3 537 EUR	3 539 EUR	—	—