Disclosure Of First-Time Adoption [Text Block]

Carmila - Filing #881668

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	2020-01-01 to 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	2 351 EUR	—	352 177 EUR	—	192 121 EUR	—	3 380 629 EUR	28 469 EUR	3 374 854 EUR	1 985 986 EUR	5 776 EUR	875 389 EUR	—	—	5 728 EUR	3 262 744 EUR	855 701 EUR	617 412 EUR	198 755 EUR	48 892 EUR	—	2 541 EUR	2 039 818 EUR	3 268 471 EUR	—	—	3 540 434 EUR	5 612 EUR	2 129 169 EUR	528 543 EUR	3 546 046 EUR	108 213 EUR	42 906 EUR	2 676 EUR	820 091 EUR
Comprehensive income	—	—	—	—	—	—	—	—	—	—	—	—	212 759 EUR	204 272 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	215,000 EUR	—	192 121 EUR	—	192 121 EUR	—	—	—	—	—	—	192 336 EUR	198 286 EUR	—	—	—	—	—	—	198 755 EUR	—	—	—	469,000 EUR	198 755 EUR	—	—	—	—	—	—	—	—	—