LOULIS FOOD INGREDIENTS AE
GR · esercizio 2021 · chiuso il 2021-12-31 · importi in EUR · tutte le identità verificate
Tutti i bilanci di LOULIS FOOD INGREDIENTS AE — altri esercizi: 20232022
Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en · dal deposito del 2023-12-31 | 5.1 General Information The Company LOULIS FOOD INGREDIENTS S.A., (hereinafter referred to as "Company" or "Parent") is a Greek Societe Anonyme listed in the Athens Stock Exchange and is subject to the Codified Law 2190/1920. Founded on February 22, 1927 and is registered in the General Registry of Commerce No. 50675444000 (ex RN 10344/06 / B / 86/131). The Company’s head office is located at Municipality of Almiros, Municipal District Sourpi, Magnesia (Loulis Port), and the web address is: www.loulis.com where the Company’s and the Group’s interim and annual financial statements are published as well as the annual financial statements of its non-listed subsidiaries are available. The Company’s objectives are to : a) Operate a Flour Mill and generally to carry out industrial and commercial business regarding the flour industry, cereals, the production of animal feed, agricultural products and food products in general, as well as agricultural supplies, fertilisers, etc. b) Produce, purchase and resale, import, export and general handling and trade cereal products or other land products, agricultural products in general, and food and agricultural supplies, fertilizers, etc. |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en · dal deposito del 2023-12-31 | 5.2 Group’s Structure he Group’s companies, their addresses and participation percentages as included in the consolidated financial statements, are the following: %participation of Basics for the Consolidation Tax un-audited Name Head Office the parent consolidation method fiscal years LOULIS FOOD INGREDIENTS SA Greece - Parent - 2023 KENFOOD SA Greece 99,996% Direct Full 2023 LOULIS LOGISTICS SERVICES SA Greece 99,677% Direct Full 2018 – 2023 LEP ENERGY COMMUNITY COOPERATIVE SOCIETY WITH Direct Full Greece 20,000% 2022 – 2023 LIMITED LIABILITY LOULIS INTERNATIONAL FOODS ENTERPRISES BULGARIA Direct Full Cyprus 100,000% 2018 – 2023 LTD LOULIS MEL-BULGARIA EAD Bulgaria 100,000% Indirect Full 2018 – 2023 LEP ENERGY COMMUNITΥ COOPERATIVE SOCIETY WITH LIMITED LIABILITY On December 15, 2022 the Articles of Association dated 30.11.2022 of energy community incorporation has been registered to the General Commercial Registry by which the subsidiary under the name “LEP ENERGY COMMUNITΥ COOPERATIVE SOCIETY WITH LIMITED LIABILITY” has been set up. The parent Company “LOULIS FOOD INGREDIENTS SA” holds 20,00% of the subsidiary and initial share capital € 60.000. The subsidiaries “KENFOOD SA” and “LOULIS LOGISTICS SERVICES SA” each hold 20,00% of the newly established subsidiary. Energy Community is a civil law non-profit association of sole purpose mainly engaged in the production, distribution and trade of electric power from renewable energy plants. On March 8, 2023 the payment of the initial capital of € 60.000,00 by the founding members has been verified. Removal of the Group’s subsidiary “GREEK BAKING SCHOOL SA” from the General Commercial Registry (G.E.MI.) stOn May 31 2023 the Annual General Meeting of the Shareholders of the Group’s subsidiary “GREEK BAKING SCHOOL SA” convened and decided the liquidation and dissolution of that company due to its inactivity within the last years and its accumulated loss. thOn October 4 2023, the Minutes of the General Meeting of that subsidiary, with date September 29, 2023, and which approved the final liquidation-end balance sheet with date September 29, 2023 have been submitted to the General Commercial Registry (G.E.MI.) with registration number 3792528. Therefore, the Group’s subsidiary “GREEK BAKING SCHOOL SA” has been removed from the General Commercial Registry (G.E.MI.). The total effect from the subsidiary’s removal on the “Statement of Comprehensive Income” (Consolidated and Separate) amounts to loss € 74.775,00 which breaks down as follows: a) Loss € 157.135,00 resulting from the participation’s removal as included in the item “Extraordinary and non-operating expenses” (Note 7.26) and b) income € 82.360,00 resulting from impairment reversal from previous years due to participation’s removal as included in the item “Income from Prior Period Provisions” (Note 7.23). Share Capital increase of the Group’s subsidiary “KENFOOD SA” On October 13, 2023 the BoD of the parent Company LOULIS FOOD INGREDIENTS SA and on October 16, 2023 the Extraordinary General Meeting of the Group’s subsidiary KENFOOD SA respectively approved the share capital increaseof the Group’s subsidiary KENFOOD SA by an amount of € 5.016.000,00. On November 8, 2023 the payment of the amount of the share capital increase € 5.016.000 has been verified, paid in whole by the parent Company LOULIS FOOD INGREDIENTS SA. |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en · dal deposito del 2023-12-31 | 5.1 General Information The Company LOULIS FOOD INGREDIENTS S.A., (hereinafter referred to as "Company" or "Parent") is a Greek Societe Anonyme listed in the Athens Stock Exchange and is subject to the Codified Law 2190/1920. Founded on February 22, 1927 and is registered in the General Registry of Commerce No. 50675444000 (ex RN 10344/06 / B / 86/131). The Company’s head office is located at Municipality of Almiros, Municipal District Sourpi, Magnesia (Loulis Port), and the web address is: www.loulis.com where the Company’s and the Group’s interim and annual financial statements are published as well as the annual financial statements of its non-listed subsidiaries are available. The Company’s objectives are to : a) Operate a Flour Mill and generally to carry out industrial and commercial business regarding the flour industry, cereals, the production of animal feed, agricultural products and food products in general, as well as agricultural supplies, fertilisers, etc. b) Produce, purchase and resale, import, export and general handling and trade cereal products or other land products, agricultural products in general, and food and agricultural supplies, fertilizers, etc. |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en · dal deposito del 2023-12-31 | 5.1 General Information The Company LOULIS FOOD INGREDIENTS S.A., (hereinafter referred to as "Company" or "Parent") is a Greek Societe Anonyme listed in the Athens Stock Exchange and is subject to the Codified Law 2190/1920. Founded on February 22, 1927 and is registered in the General Registry of Commerce No. 50675444000 (ex RN 10344/06 / B / 86/131). The Company’s head office is located at Municipality of Almiros, Municipal District Sourpi, Magnesia (Loulis Port), and the web address is: www.loulis.com where the Company’s and the Group’s interim and annual financial statements are published as well as the annual financial statements of its non-listed subsidiaries are available. The Company’s objectives are to : a) Operate a Flour Mill and generally to carry out industrial and commercial business regarding the flour industry, cereals, the production of animal feed, agricultural products and food products in general, as well as agricultural supplies, fertilisers, etc. b) Produce, purchase and resale, import, export and general handling and trade cereal products or other land products, agricultural products in general, and food and agricultural supplies, fertilizers, etc. |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en · dal deposito del 2023-12-31 | 5.1 General Information The Company LOULIS FOOD INGREDIENTS S.A., (hereinafter referred to as "Company" or "Parent") is a Greek Societe Anonyme listed in the Athens Stock Exchange and is subject to the Codified Law 2190/1920. Founded on February 22, 1927 and is registered in the General Registry of Commerce No. 50675444000 (ex RN 10344/06 / B / 86/131). The Company’s head office is located at Municipality of Almiros, Municipal District Sourpi, Magnesia (Loulis Port), and the web address is: www.loulis.com where the Company’s and the Group’s interim and annual financial statements are published as well as the annual financial statements of its non-listed subsidiaries are available. The Company’s objectives are to : a) Operate a Flour Mill and generally to carry out industrial and commercial business regarding the flour industry, cereals, the production of animal feed, agricultural products and food products in general, as well as agricultural supplies, fertilisers, etc. b) Produce, purchase and resale, import, export and general handling and trade cereal products or other land products, agricultural products in general, and food and agricultural supplies, fertilizers, etc. |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en · dal deposito del 2023-12-31 | 5.1 General Information The Company LOULIS FOOD INGREDIENTS S.A., (hereinafter referred to as "Company" or "Parent") is a Greek Societe Anonyme listed in the Athens Stock Exchange and is subject to the Codified Law 2190/1920. Founded on February 22, 1927 and is registered in the General Registry of Commerce No. 50675444000 (ex RN 10344/06 / B / 86/131). The Company’s head office is located at Municipality of Almiros, Municipal District Sourpi, Magnesia (Loulis Port), and the web address is: www.loulis.com where the Company’s and the Group’s interim and annual financial statements are published as well as the annual financial statements of its non-listed subsidiaries are available. The Company’s objectives are to : a) Operate a Flour Mill and generally to carry out industrial and commercial business regarding the flour industry, cereals, the production of animal feed, agricultural products and food products in general, as well as agricultural supplies, fertilisers, etc. b) Produce, purchase and resale, import, export and general handling and trade cereal products or other land products, agricultural products in general, and food and agricultural supplies, fertilizers, etc. |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en · dal deposito del 2023-12-31 | 5.1 General Information The Company LOULIS FOOD INGREDIENTS S.A., (hereinafter referred to as "Company" or "Parent") is a Greek Societe Anonyme listed in the Athens Stock Exchange and is subject to the Codified Law 2190/1920. Founded on February 22, 1927 and is registered in the General Registry of Commerce No. 50675444000 (ex RN 10344/06 / B / 86/131). The Company’s head office is located at Municipality of Almiros, Municipal District Sourpi, Magnesia (Loulis Port), and the web address is: www.loulis.com where the Company’s and the Group’s interim and annual financial statements are published as well as the annual financial statements of its non-listed subsidiaries are available. The Company’s objectives are to : a) Operate a Flour Mill and generally to carry out industrial and commercial business regarding the flour industry, cereals, the production of animal feed, agricultural products and food products in general, as well as agricultural supplies, fertilisers, etc. b) Produce, purchase and resale, import, export and general handling and trade cereal products or other land products, agricultural products in general, and food and agricultural supplies, fertilizers, etc. |
Stato patrimoniale
| Voce canonica | EUR |
|---|---|
| Attività non correnti ifrs-full:NoncurrentAssets | 106 019 979 |
| Attività correnti ifrs-full:CurrentAssets | 72 199 265 |
| Totale attivo ifrs-full:Assets | 178 219 244 |
| Patrimonio netto del gruppo ifrs-full:EquityAttributableToOwnersOfParent | 91 465 182 |
| Interessenze di minoranza ifrs-full:NoncontrollingInterests | 406 |
| Patrimonio netto ifrs-full:Equity | 91 465 588 |
| Passività non correnti ifrs-full:NoncurrentLiabilities | 69 417 427 |
| Passività correnti ifrs-full:CurrentLiabilities | 17 336 229 |
| Totale patrimonio e passivo ifrs-full:EquityAndLiabilities | 178 219 244 |
Conto economico
| Voce canonica | EUR |
|---|---|
| Ricavi ifrs-full:Revenue | 134 908 470 |
| Costo del venduto ifrs-full:CostOfSales | 115 387 298 |
| Margine lordo ifrs-full:GrossProfit | 19 521 172 |
| Risultato operativo ifrs-full:ProfitLossFromOperatingActivities | 2 652 409 |
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | 807 448 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | -386 144 |
| Risultato netto ifrs-full:ProfitLoss | 1 193 592 |
| di cui gruppo ifrs-full:ProfitLossAttributableToOwnersOfParent | 1 193 607 |
| di cui minoranze ifrs-full:ProfitLossAttributableToNoncontrollingInterests | -15 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| attivo = correnti + non correnti | verificata |
| patrimonio = gruppo + minoranze | verificata |
| attivo = totale patrimonio e passivo dichiarato | verificata |
| margine lordo = ricavi − costo del venduto | verificata |
| risultato = gruppo + minoranze | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
213800SZN4MZXLBCIB60-2021-12-31-ESEF-GR-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.