Statement Of Comprehensive Income [Abstract]

Semperit AG Holding - Filing #1132264

Concept 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
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
192,843 EUR
0 EUR
194,590 EUR
0 EUR
1,747 EUR
0 EUR
192,843 EUR
0 EUR
0 EUR
0 EUR
44,481 EUR
44,481 EUR
44,920 EUR
439,000 EUR
0 EUR
0 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
2,187 EUR
2,073 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
88,000 EUR
0 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
24,281 EUR
979,000 EUR
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, before tax
1,744 EUR
104,000 EUR
Other comprehensive income, before tax, cash flow hedges
97,000 EUR
491,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
97,000 EUR
171,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
168,000 EUR
124,000 EUR
Other comprehensive income
2,020 EUR
0 EUR
26,301 EUR
24,176 EUR
105,000 EUR
0 EUR
26,196 EUR
0 EUR
988,000 EUR
0 EUR
548,000 EUR
1,536 EUR
557,000 EUR
9,000 EUR
0 EUR
0 EUR
Comprehensive income
190,822 EUR
0 EUR
168,289 EUR
24,176 EUR
1,642 EUR
0 EUR
166,647 EUR
0 EUR
988,000 EUR
0 EUR
45,029 EUR
46,017 EUR
45,477 EUR
448,000 EUR
0 EUR
0 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to non-controlling interests
1,642 EUR
448,000 EUR

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