Disclosure Of Interests In Other Entities [Text Block]

Axway Software - Filing #882955

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	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	—	2,000 EUR	—	2,000 EUR	1,000 EUR	—
Non-controlling interests	5,000 EUR	—	4,000 EUR	—	—	2,000 EUR
Current assets	158 263 EUR	—	136 417 EUR	—	—	126 158 EUR
Non-current assets	424 650 EUR	—	422 929 EUR	—	—	442 679 EUR
Current liabilities	109 755 EUR	—	121 390 EUR	—	—	130 557 EUR
Non-current liabilities	100 937 EUR	—	82 490 EUR	—	—	75 683 EUR
Revenue	—	285 548 EUR	—	297 234 EUR	299 962 EUR	—
Profit (loss)	—	9 604 EUR	—	8 478 EUR	5 406 EUR	—
Comprehensive income	—	28 831 EUR	—	12 423 EUR	7 584 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	9 604 EUR	—	8 478 EUR	5 406 EUR	—
Other comprehensive income	—	19 227 EUR	—	20 901 EUR	2 179 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	25 355 EUR	—	16 165 EUR	—	—	21 087 EUR
Tax expense (income)	—	6 913 EUR	—	5 095 EUR	6 770 EUR	—