Statement Of Financial Position [Abstract]

Affluent Medical - Filing #882835

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	32 203 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	32 203 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	20 695 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	22 566 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	14,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	457,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	351,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	55 360 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	56 915 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	11 410 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	5 650 EUR	—	—	—	—	—	—	—	—	—
Current assets	14 675 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 911 EUR	—	—	—	—	—	—	—	—	—
Assets	70 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	64 826 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	18 164 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	15 257 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	55 207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	42 649 EUR	—	—	—	—	—	—	—	—	—
Share premium	80 546 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	62 683 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	43 535 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	35 290 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—
Equity	43 535 EUR	10,000 EUR	55 207 EUR	43 535 EUR	80 546 EUR	- EUR	22,000 EUR	18 164 EUR	- EUR	35 290 EUR	15 257 EUR	22,000 EUR	21,000 EUR	62 683 EUR	35 290 EUR	42 649 EUR	30 964 EUR	- EUR	24,000 EUR	30 964 EUR	47 701 EUR	20,000 EUR	28 641 EUR	11 900 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	96,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	117,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current provisions	130,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	228,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 973 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2 440 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	19 197 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	19 771 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	7 303 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	9 765 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	70 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	64 826 EUR	—	—	—	—	—	—	—	—	—