FACTANKER

DEMETRA HOLDINGS PLC

LEI 2138003E6AHESY1SPW44 · QID Q115167599

FaktWertZeitQuelle
cash_and_equivalents{"amount": 917223.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 962572.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -615863.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -1594480.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -58499.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -28224.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 325518.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 47979.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 33469527.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 24539860.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 5538840.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 5168235.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "RCPI", "elf_code": "RCPI"}gleif
eps_diluted{"amount": 2.67, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 4.57, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Nicosia", "region": "CY-01", "street": "Limassol, 13, Floor 5, Aglantzia", "coungleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -5072017.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 225000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 33878.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -61749.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -1333370.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -1549358.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDepositsFromBanks{"amount": 0.0}2021-12-31esef
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ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -27348.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 139679.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 1338963.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 2066054.0}2020-12-31esef
ifrs:Assets{"amount": 282627604.0}2021-12-31esef
ifrs:Assets{"amount": 279444493.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 917223.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 962572.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 613728.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 962572.0}2020-12-31esef
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ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -58499.0}2021-12-31esef
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ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 47979.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 349895.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 83293.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 5418654.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -178754.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 54498.0}2021-12-31esef
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ifrs:ComprehensiveIncome{"amount": 9646028.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 4613400.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 4613400.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 9646028.0}2020-12-31esef
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ifrs:CurrentTaxAssetsCurrent{"amount": 26739.0}2020-12-31esef
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ifrs:DilutedEarningsLossPerShare{"amount": 2.67}2021-12-31esef
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ifrs:GainRecognisedInBargainPurchaseTransaction{"amount": 43205.0}2021-12-31esef
ifrs:GainRecognisedInBargainPurchaseTransaction{"amount": 0.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 24377.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 35314.0}2020-12-31esef
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ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -348844.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -1574725.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -354439.0}2020-12-31esef
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ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 320135.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 366736.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 30350533.0}2021-12-31esef
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ifrs:IssuedCapital{"amount": 140000000.0}2021-12-31esef
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ifrs:OtherComprehensiveIncome{"amount": -725265.0}2021-12-31esef
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ifrs:OtherCurrentReceivables{"amount": 147753.0}2021-12-31esef
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ifrs:OtherIncome{"amount": 17984.0}2021-12-31esef
ifrs:OtherIncome{"amount": 33472.0}2020-12-31esef
ifrs:OtherReserves{"amount": 130064956.0}2021-12-31esef
ifrs:OtherReserves{"amount": 126959646.0}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 2982090.0}2021-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 5338665.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 9147251.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 5338665.0}2021-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 9147251.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 5399435.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 9088383.0}2020-12-31esef
ifrs:PropertyIntendedForSaleInOrdinaryCourseOfBusiness{"amount": 12070636.0}2021-12-31esef
ifrs:PropertyIntendedForSaleInOrdinaryCourseOfBusiness{"amount": 6998619.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 1473214.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 1500019.0}2020-12-31esef
ifrs:PurchaseOfInvestmentProperty{"amount": 37753.0}2021-12-31esef
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ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 4001.0}2021-12-31esef
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ifrs:RentalIncome{"amount": 1015674.0}2021-12-31esef
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ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 3597953.0}2021-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 1594480.0}2020-12-31esef
ifrs:RevaluationIncreaseDecreasePropertyPlantAndEquipment{"amount": -33237.0}2021-12-31esef
ifrs:RevaluationIncreaseDecreasePropertyPlantAndEquipment{"amount": 31508.0}2020-12-31esef
ifrs:Revenue{"amount": 9486747.0}2021-12-31esef
ifrs:Revenue{"amount": 2897644.0}2020-12-31esef
ifrs:RevenueFromDividends{"amount": 609275.0}2021-12-31esef
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ifrs:RevenueFromInterest{"amount": 203697.0}2021-12-31esef
ifrs:RevenueFromInterest{"amount": 201636.0}2020-12-31esef
ifrs:SecuredBankLoansReceived{"amount": 303495.0}2021-12-31esef
ifrs:SecuredBankLoansReceived{"amount": 0.0}2020-12-31esef
ifrs:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -1066468.0}2021-12-31esef
ifrs:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -673161.0}2020-12-31esef
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ifrs:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod{"amount": -2453968.0}2021-12-31esef
ifrs:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod{"amount": 10604798.0}2020-12-31esef
ifrs:ShorttermDepositsNotClassifiedAsCashEquivalents{"amount": 8000.0}2021-12-31esef
ifrs:ShorttermDepositsNotClassifiedAsCashEquivalents{"amount": 8000.0}2020-12-31esef
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income_tax_expense{"amount": 60770.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 58868.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "Nicosia", "region": "CY-01", "street": "Limassol, 13, Floor 5, Aglantzia", "coungleif
legal_jurisdiction{"value": "CY", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "DEMETRA HOLDINGS PLC"}gleif
net_income{"amount": 5338665.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": 9147251.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
ppe_net{"amount": 1473214.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
ppe_net{"amount": 1500019.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
pretax_income{"amount": 5399435.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": 9088383.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 9486747.0, "concept": "ifrs-full:Revenue"}2021-12-31esef
revenue{"amount": 2897644.0, "concept": "ifrs-full:Revenue"}2020-12-31esef
stockholders_equity{"amount": 270064956.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 266959646.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 257668057.0, "concept": "ifrs-full:Equity"}2019-12-31esef
total_assets{"amount": 282627604.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 279444493.0, "concept": "ifrs-full:Assets"}2020-12-31esef