Disclosure Of Interests In Other Entities [Text Block]

Affluent Medical - Filing #882835

Concept	2021-01-01 to 2021-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	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
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	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Current assets	—	—	14 675 EUR	—	—	—	—	—	—	7 911 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	55 360 EUR	—	—	—	—	—	—	56 915 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	7 303 EUR	—	—	—	—	—	—	9 765 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19 197 EUR	—	—	—	—	—	—	19 771 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	14 820 EUR	—	- EUR	- EUR	- EUR	- EUR	14 820 EUR	14 820 EUR	—	14 319 EUR	- EUR	- EUR	- EUR	- EUR	14 319 EUR	14 319 EUR	- EUR
Comprehensive income	- EUR	14 820 EUR	—	32,000 EUR	- EUR	- EUR	1,000 EUR	14 787 EUR	14 787 EUR	—	14 324 EUR	- EUR	3,000 EUR	- EUR	- EUR	14 319 EUR	14 324 EUR	2,000 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	- EUR	- EUR	—	32,000 EUR	- EUR	- EUR	1,000 EUR	33,000 EUR	33,000 EUR	—	5,000 EUR	- EUR	3,000 EUR	- EUR	- EUR	- EUR	5,000 EUR	2,000 EUR
Investments accounted for using equity method	—	—	- EUR	—	—	—	—	—	—	14,000 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	—	—	11 410 EUR	—	—	—	—	—	—	5 650 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	2 420 EUR	—	1 907 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	437,000 EUR	—	209,000 EUR	—	—	—	—	—	—	—