Disclosure Of Interests In Other Entities [Text Block]

REC Silicon - Filing #2584714

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	167,500,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	177,600,000 USD	—	—	—	—	—	—	—	—
Non-current assets	152,300,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	117,300,000 USD	—	—	—	—	—	—	—	—
Current liabilities	160,300,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	43,500,000 USD	—	—	—	—	—	—	—	—
Non-current liabilities	99,100,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	218,200,000 USD	—	—	—	—	—	—	—	—
Revenue	—	—	147,800,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	143,200,000 USD	—	—
Profit (loss)	—	—	86,800,000 USD	86,800,000 USD	0 USD	—	86,800,000 USD	—	0 USD	—	—	—	—	30,100,000 USD	—	—	0 USD	0 USD	—	—	30,100,000 USD	30,100,000 USD	—
Comprehensive income	—	0 USD	82,400,000 USD	83,300,000 USD	0 USD	0 USD	82,400,000 USD	0 USD	900,000 USD	0 USD	0 USD	0 USD	0 USD	25,700,000 USD	—	0 USD	0 USD	0 USD	0 USD	0 USD	25,700,000 USD	25,700,000 USD	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	87,000,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,500,000 USD	—	—
Profit (loss) from discontinued operations	—	—	100,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,400,000 USD	—	—
Other comprehensive income	—	—	4,400,000 USD	3,500,000 USD	0 USD	—	4,400,000 USD	—	900,000 USD	—	—	—	—	4,300,000 USD	—	—	0 USD	0 USD	—	—	4,300,000 USD	4,400,000 USD	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	105,300,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	110,500,000 USD	—	—	—	—	—	—	—	134,900,000 USD
Tax expense (income)	—	—	0 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 USD	—	—