Disclosure Of Interests In Other Entities [Text Block]

Umanis S.A. - Filing #906624

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	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	—	215,000 EUR	—	—	—	—	—	16,000 EUR	—	—
Non-controlling interests	207,000 EUR	—	—	—	—	—	—	—	—	16,000 EUR
Current assets	128 233 EUR	—	—	—	—	—	—	—	—	99 507 EUR
Non-current assets	127 544 EUR	—	—	—	—	—	—	—	—	132 694 EUR
Current liabilities	112 957 EUR	—	—	—	—	—	—	—	—	94 784 EUR
Non-current liabilities	64 096 EUR	—	—	—	—	—	—	—	—	69 563 EUR
Revenue	—	214 869 EUR	—	—	—	—	—	219 225 EUR	—	—
Profit (loss)	—	13 882 EUR	215,000 EUR	14 097 EUR	14 097 EUR	7 358 EUR	7 358 EUR	7 342 EUR	16,000 EUR	—
Comprehensive income	—	13 773 EUR	—	—	—	—	—	7 129 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	65 810 EUR	—	—	—	—	—	—	—	—	12 958 EUR
Depreciation and amortisation expense	—	6 900 EUR	—	—	—	—	—	5 633 EUR	—	—
Tax expense (income)	—	3 497 EUR	—	—	—	—	—	2 531 EUR	—	—