Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
927,616 EUR
840,568 EUR
Material income and expense [abstract]
Finance income (cost)
8,638 EUR
13,160 EUR
Other finance income (cost)
723,000 EUR
1,712 EUR
Expenses by nature [abstract]
Raw materials and consumables used
431,401 EUR
465,653 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
209,772 EUR
196,696 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
37,258 EUR
34,422 EUR
Other expenses, by nature
95,264 EUR
106,346 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
24,281 EUR
979,000 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
566,000 EUR
462,000 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
97,000 EUR
171,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
168,000 EUR
124,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
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 non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,642 EUR
448,000 EUR

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