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Investment in Joint Venture (Tables)
12 Months Ended
Dec. 31, 2023
Investment in Joint Venture  
Schedule of statement of financial position and income statement of the JV

Dec 31, 2023

    

in SAR k

in EUR k

Noncurrent assets

 

40,000

9,946

Current assets

 

60,000

14,919

Cash and Cash equivalents

60,000

14,919

 

100,000

24,865

Equity

 

93,818

23,328

Noncurrent liabilities

 

Current liabilities

 

6,182

1,537

 

100,000

24,865

Dec 31, 2023

in SAR k

in EUR k

Operating loss

(6,000)

(1,465)

Loss before tax

(6,000)

(1,465)

Loss for the year

(6,182)

(1,509)

Total comprehensive loss for the year

(6,182)

(1,509)

Schedule of investments accounted for by the Equity method and the share of (loss)/income of these investments

% Holding

Investments accounted for by the equity method

Share of (loss) income of investments accounted for by the Equity method

in EUR k

    

    

Dec 31, 2023

    

2023

    

Investment in Joint Venture

20%

2,784

(302)

Total

2,784

(302)

Schedule of the movement in investments accounted for by the equity method

in EUR k

2023

As of January 1

Additions

4,973

Disposals

Translation differences and other comprehensive income (loss)

Loss

(302)

Dividends

Transfers and others

(1,887)

As of December 31

2,784