Scope of consolidation - Schedule of Assets and liabilities Acquired Purchase Price (Details) € in Thousands |
Nov. 08, 2023
EUR (€)
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Disclosure of Significant Investments in Subsidiaries and Associates [Abstract] | |
Right of use assets | € 736 |
Property, plant and equipment | 738 |
Deferred tax assets | 173 |
Inventories | 105 |
Trade receivables | 781 |
Other receivables | 342 |
Cash and cash equivalents | 2,657 |
Total assets | 5,532 |
Non-current financial liabilities | 422 |
Employee benefits | 381 |
Deferred tax liabilities | 258 |
Other non-current liabilities | 250 |
Current financial liabilities | 198 |
Trade payables | 176 |
Tax payables | 15 |
Other current liabilities | 151 |
Total liabilities | 1,851 |
Net assets | 3,681 |
Portion acquired by the Group (100%) | 3,681 |
Goodwill | € 2,740 |
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for inventory acquired in a business combination. [Refer: Inventories; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Acquisition of purchase consideration portion acquired. No definition available.
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- Definition Assets recognised as of acquisition date. No definition available.
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- Definition Current financial liabilities recognised as of acquisition date. No definition available.
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- Definition Disclosure of significant investments in subsidiaries and associates. No definition available.
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- Definition Employee benefits recognised as of acquisition date. No definition available.
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- Definition Liabilities recognised as of acquisition date. No definition available.
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- Definition Non current financial liabilities recognised as of acquisition date. No definition available.
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- Definition Other current liabilities recognised as of acquisition date. No definition available.
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- Definition Other non-current liabilities recognised as of acquisition date. No definition available.
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- Definition Other receivables recognised as of acquisition date No definition available.
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- Definition Right of use assets recognised as of acquisition date. No definition available.
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- Definition Tax payables recognised as of acquisition date. No definition available.
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- Definition Trade receivables recognised as of acquisitiondate. No definition available.
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