Analysis Of Income And Expense [Abstract]

Semperit AG Holding - Filing #1081189

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	1.182.178 EUR	—	—	—	927,616 EUR	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	16.0 82 EUR	—	—	—	8.6 38 EUR	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	6,866 EUR	—	—	—	723,000 EUR	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	530,294 EUR	—	—	—	431,401 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	216,545 EUR	—	—	—	209,772 EUR	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	46. 722 EUR	—	—	—	37,258 EUR	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	120,395 EUR	—	—	—	95,264 EUR	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	20,627 EUR	—	—	—	24,281 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	—	—	0 EUR	—	—	—	566,000 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	—	255,000 EUR	—	—	—	97,000 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	—	0 EUR	—	—	—	168,000 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	616,000 EUR	0 EUR	0 EUR	0 EUR	20,526 EUR	267,874 EUR	268.4 90 EUR	247,347 EUR	190,822 EUR	0 EUR	168,289 EUR	24. 176 EUR	1,642 EUR	0 EUR	0 EUR	166,647 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	616,000 EUR	—	—	—	1,642 EUR	—	—	—	—	—