CONSTANTINOU BROS HOTELS PUBLIC COMPANY LIMITED

LEI 213800SV9CLBR5WEGQ62 · QID Q115167594

FactValuePeriodSource
cash_and_equivalents{"amount": 19207927.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 16420133.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": 500591.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 17228463.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -3243405.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -17478686.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 3803146.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -8837526.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 80919799.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 80650285.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 28290745.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 32790557.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "MYKG", "elf_code": "MYKG"}gleif
headquarters_address{"city": "PAPHOS", "region": "CY-05", "street": "77 POSEIDONOS AVENUE", "country": "CY", "gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 912481.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -315153.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 261773.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -58991.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 181872.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 1594044.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 2281361.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 2453381.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1369938.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1207612.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 2241977.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 1715320.0}2020-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 219537.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 224496.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -713.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -2994.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 3597143.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 3417522.0}2020-12-31esef
ifrs:Assets{"amount": 229306354.0}2021-12-31esef
ifrs:Assets{"amount": 228487914.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": -0.87}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": -7.01}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 19207927.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 16420133.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 5010948.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 3949903.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 13034658.0}2019-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents{"amount": -1000069.0}2021-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents{"amount": -5000000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 500591.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 17228463.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3243405.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -17478686.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -8837526.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 3803146.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 3893472.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -8874897.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 1762335.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -8288959.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -1318534.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -11308696.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -249.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -16475.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -1318285.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -11292221.0}2020-12-31esef
ifrs:CostOfSales{"amount": 15026769.0}2021-12-31esef
ifrs:CostOfSales{"amount": 10798527.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 80919799.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 80650285.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 2076472.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 4310156.0}2020-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 6816872.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 8432883.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 28290745.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 32790557.0}2020-12-31esef
ifrs:CurrentRestrictedCashAndCashEquivalents{"amount": 6000069.0}2021-12-31esef
ifrs:CurrentRestrictedCashAndCashEquivalents{"amount": 5000000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 254106.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 233061.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 11436.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 11436.0}2020-12-31esef
ifrs:CurrentTradeReceivables{"amount": 1338512.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 1520384.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 2063632.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 1604767.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 12874597.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 12654253.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 713.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 2994.0}2020-12-31esef
ifrs:Equity{"amount": 95557906.0}2021-12-31esef
ifrs:Equity{"amount": 100279784.0}2020-12-31esef
ifrs:Equity{"amount": 112494992.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 229306354.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 228487914.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 95544753.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 98966924.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 2241264.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 1712326.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 90326.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -37371.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -93607.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -1180049.0}2020-12-31esef
ifrs:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome{"amount": -75633.0}2021-12-31esef
ifrs:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome{"amount": 33575.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 1060332.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -9087749.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -372.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -2577903.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -906512.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -3403344.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 766554.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 305125.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 134386.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 133384.0}2020-12-31esef
ifrs:Inventories{"amount": 47079373.0}2021-12-31esef
ifrs:Inventories{"amount": 48080234.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 54642857.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 54642857.0}2020-12-31esef
ifrs:Liabilities{"amount": 133748448.0}2021-12-31esef
ifrs:Liabilities{"amount": 128208130.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 92583106.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 82763320.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 13153.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 1312860.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 148386555.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 147837629.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 105457703.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 95417573.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 75633.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -33575.0}2020-12-31esef
ifrs:OtherCurrentAssets{"amount": 152470.0}2021-12-31esef
ifrs:OtherCurrentAssets{"amount": 414243.0}2020-12-31esef
ifrs:OtherCurrentNonfinancialAssets{"amount": 70470.0}2021-12-31esef
ifrs:OtherCurrentNonfinancialAssets{"amount": 549347.0}2020-12-31esef
ifrs:OtherIncome{"amount": 1310122.0}2021-12-31esef
ifrs:OtherIncome{"amount": 297764.0}2020-12-31esef
ifrs:OtherReserves{"amount": 18025718.0}2021-12-31esef
ifrs:OtherReserves{"amount": 18451209.0}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 5016187.0}2021-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 13169300.0}2020-12-31esef
ifrs:ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities{"amount": 1052979.0}2021-12-31esef
ifrs:ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:ProfitLoss{"amount": -1394167.0}2021-12-31esef
ifrs:ProfitLoss{"amount": -11275121.0}2020-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": -249.0}2021-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": -16475.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": -1393918.0}2021-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": -11258646.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -1487774.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -12455170.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 753490.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": -10742844.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 146322923.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 146232862.0}2020-12-31esef
ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 6300.0}2021-12-31esef
ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 2371422.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 12612070.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 1453700.0}2021-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 1773906.0}2020-12-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 276475.0}2021-12-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 276475.0}2020-12-31esef
ifrs:RetainedEarnings{"amount": -4870923.0}2021-12-31esef
ifrs:RetainedEarnings{"amount": -1874243.0}2020-12-31esef
ifrs:Revenue{"amount": 20153196.0}2021-12-31esef
ifrs:Revenue{"amount": 4870563.0}2020-12-31esef
ifrs:SalesAndMarketingExpense{"amount": 2085916.0}2021-12-31esef
ifrs:SalesAndMarketingExpense{"amount": 1470122.0}2020-12-31esef
ifrs:SharePremium{"amount": 27470626.0}2021-12-31esef
ifrs:SharePremium{"amount": 27470626.0}2020-12-31esef
ifrs:ShorttermBorrowings{"amount": 16241239.0}2021-12-31esef
ifrs:ShorttermBorrowings{"amount": 19463695.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 9961598.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 9005270.0}2020-12-31esef
income_tax_expense{"amount": -93607.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": -1180049.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "PAPHOS", "region": "CY-05", "street": "77 POSEIDONOS AVENUE", "country": "CY", "gleif
legal_jurisdiction{"value": "CY", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "CONSTANTINOU BROS HOTELS PUBLIC COMPANY LIMITED"}gleif
net_income{"amount": -1394167.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": -11275121.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
operating_income{"amount": 753490.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-12-31esef
operating_income{"amount": -10742844.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
ppe_net{"amount": 146322923.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
ppe_net{"amount": 146232862.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
pretax_income{"amount": -1487774.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": -12455170.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 20153196.0, "concept": "ifrs-full:Revenue"}2021-12-31esef
revenue{"amount": 4870563.0, "concept": "ifrs-full:Revenue"}2020-12-31esef
stockholders_equity{"amount": 95557906.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 100279784.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 112494992.0, "concept": "ifrs-full:Equity"}2019-12-31esef
total_assets{"amount": 229306354.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 228487914.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_liabilities{"amount": 133748448.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef
total_liabilities{"amount": 128208130.0, "concept": "ifrs-full:Liabilities"}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/c9cb6ffd-813d-4f0d-8f15-340140eb8705

From the Record