Disclosure Of Interests In Other Entities [Text Block]

ESI Group - Filing #881390

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
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
2019-12-31
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
10,000 EUR
11,000 EUR
Non-controlling interests
86,000 EUR
82,000 EUR
Current assets
75 186 EUR
71 062 EUR
Non-current assets
125 828 EUR
145 297 EUR
Current liabilities
72 805 EUR
64 761 EUR
Non-current liabilities
55 586 EUR
63 737 EUR
Revenue
136 595 EUR
132 573 EUR
Profit (loss)
10,000 EUR
18 474 EUR
18 484 EUR
18 474 EUR
1 414 EUR
1 425 EUR
11,000 EUR
1 414 EUR
Comprehensive income
8,000 EUR
1 167 EUR
16 423 EUR
16 431 EUR
17 590 EUR
1 292 EUR
395,000 EUR
1 695 EUR
8,000 EUR
403,000 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
2,000 EUR
1 167 EUR
2 051 EUR
2 053 EUR
884,000 EUR
122,000 EUR
1 820 EUR
1 695 EUR
3,000 EUR
1 817 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
30 319 EUR
22 466 EUR
20 241 EUR
Tax expense (income)
1 280 EUR
1 008 EUR

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