Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	214 869 EUR	—	—	—	—	—	219 225 EUR	—	—
Depreciation and amortisation expense	—	6 900 EUR	—	—	—	—	—	5 633 EUR	—	—
Tax expense (income)	—	3 497 EUR	—	—	—	—	—	2 531 EUR	—	—
Profit (loss) before tax	—	17 379 EUR	—	—	—	—	—	9 873 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	—
Assets	255 777 EUR	—	—	—	—	—	—	—	—	232 200 EUR
Liabilities	255 777 EUR	—	—	—	—	—	—	—	—	232 200 EUR
Cash flows from (used in) operating activities	—	48 382 EUR	—	—	—	—	—	13 120 EUR	—	—
Cash flows from (used in) investing activities	—	495,000 EUR	—	—	—	—	—	24 667 EUR	—	—
Cash flows from (used in) financing activities	—	4 948 EUR	—	—	—	—	—	26 306 EUR	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]