Consolidated Statement Of Changes In Equity - EUR (€) € in Thousands |
Total |
Currently stated |
Allego Holding shareholders |
Spartan shareholders |
Share capital |
Share capital
Allego Holding shareholders
|
Share capital
Spartan shareholders
|
Share premium |
Share premium
Allego Holding shareholders
|
Share premium
Spartan shareholders
|
Reserves |
Retained earnings |
Retained earnings
Previously Restated
|
Total |
Total
Allego Holding shareholders
|
Total
Spartan shareholders
|
Non-con- trolling interests |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| As at January 1 at Dec. 31, 2018 | € (584) | € 1 | € 30,858 | € 2,561 | € (34,004) | ||||||||||||
| Loss for the year | (43,104) | (43,104) | |||||||||||||||
| Other comprehensive income/(loss) for the year | 3 | 3 | |||||||||||||||
| Total comprehensive income/(loss) for the year | (43,101) | 3 | (43,104) | ||||||||||||||
| Share premium contribution | 6,089 | 6,089 | |||||||||||||||
| Other changes in reserves | 2,028 | (2,028) | |||||||||||||||
| As at December 31 at Dec. 31, 2019 | (37,596) | 1 | 36,947 | 4,592 | (79,136) | ||||||||||||
| Loss for the year | (43,256) | (43,256) | |||||||||||||||
| Other comprehensive income/(loss) for the year | 8 | 8 | |||||||||||||||
| Total comprehensive income/(loss) for the year | (43,248) | 8 | (43,256) | ||||||||||||||
| Other changes in reserves | (777) | 777 | |||||||||||||||
| Share-based payment expenses | 7,100 | 7,100 | |||||||||||||||
| As at December 31 at Dec. 31, 2020 | (73,744) | 1 | 36,947 | 3,823 | (114,515) | € (73,744) | |||||||||||
| Loss for the year | (143,756) | (143,756) | (143,756) | ||||||||||||||
| Other comprehensive income/(loss) for the year | (14) | (14) | (14) | ||||||||||||||
| Total comprehensive income/(loss) for the year | (143,770) | (14) | (143,756) | (143,770) | |||||||||||||
| Other changes in reserves | (1,219) | 1,219 | |||||||||||||||
| Share-based payment expenses | 121,932 | 121,932 | 121,932 | ||||||||||||||
| Transaction costs, net of tax | (532) | (532) | (532) | ||||||||||||||
| As at December 31 at Jun. 30, 2021 | (96,114) | 1 | 36,415 | 2,590 | (135,120) | (96,114) | |||||||||||
| As at January 1 at Dec. 31, 2020 | (73,744) | 1 | 36,947 | 3,823 | (114,515) | (73,744) | |||||||||||
| Loss for the year | (319,672) | (319,672) | |||||||||||||||
| Other comprehensive income/(loss) for the year | (14) | (14) | |||||||||||||||
| Total comprehensive income/(loss) for the year | (319,686) | (14) | (319,672) | ||||||||||||||
| Share premium contribution | 26,000 | 26,000 | |||||||||||||||
| Other changes in reserves | 386 | (386) | |||||||||||||||
| Share-based payment expenses | 291,837 | 291,837 | |||||||||||||||
| Transaction costs, net of tax | (1,059) | (1,059) | |||||||||||||||
| As at December 31 at Dec. 31, 2021 | (76,652) | € (76,651) | 1 | 61,888 | 4,195 | (142,735) | € (142,736) | (76,651) | |||||||||
| Loss for the year | (247,075) | (246,913) | (246,913) | € (162) | |||||||||||||
| Other comprehensive income/(loss) for the year | (33) | (33) | (33) | ||||||||||||||
| Total comprehensive income/(loss) for the year | (247,108) | (33) | (246,913) | (246,946) | (162) | ||||||||||||
| Other changes in reserves | 338 | (338) | |||||||||||||||
| Equity contribution | € 101,931 | € 88,190 | € 28,311 | € 1,789 | € 73,620 | € 86,401 | € 101,931 | € 88,190 | |||||||||
| Equity contribution | 136,048 | 1,800 | 134,248 | 136,048 | |||||||||||||
| Equity contribution | 13,854 | 160 | 13,694 | 13,854 | |||||||||||||
| Share-based payment expenses | 79,985 | 79,985 | 79,985 | ||||||||||||||
| Non-controlling interests on acquisition of subsidiary | 1,341 | 1,341 | |||||||||||||||
| As at December 31 at Jun. 30, 2022 | € 97,590 | € 32,061 | € 369,851 | € 4,500 | € (310,001) | € 96,411 | € 1,179 |
| X | ||||||||||
- Definition Increase decrease through other changes in reserves. No definition available.
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| X | ||||||||||
- Definition Increase decrease through PIPE financing contribution. No definition available.
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| X | ||||||||||
- Definition Increase decrease through private warrants exercise contribution. No definition available.
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| X | ||||||||||
- Definition Increase through share premium contribution. No definition available.
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| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of cost related to the issuance of shares. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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