Disclosure Of Entity's Operating Segments [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #2813491
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — |
4
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||
| Revenue | — | — | — | — | — |
467 511
EUR
|
— | — | — | — | — | — | — | — | — | — |
377 631
EUR
|
— |
| Depreciation and amortisation expense | — | — | — | — | — |
24 018
EUR
|
— | — | — | — | — | — | — | — | — | — |
22 316
EUR
|
— |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — |
7 714
EUR
|
— | — | — | — | — | — | — | — | — | — |
5 714
EUR
|
— |
| Tax expense (income) | — | — | — | — | — |
3 819
EUR
|
— | — | — | — | — | — | — | — | — | — |
5 438
EUR
|
— |
| Profit (loss) before tax | — | — | — | — | — |
22 802
EUR
|
— | — | — | — | — | — | — | — | — | — |
12 152
EUR
|
— |
| Profit (loss) from continuing operations | — | — | — | — | — |
18 983
EUR
|
— | — | — | — | — | — | — | — | — | — |
6 714
EUR
|
— |
| Profit (loss) | — |
-
EUR
|
-
EUR
|
17 670
EUR
|
-
EUR
|
18 983
EUR
|
17 670
EUR
|
1 313
EUR
|
-
EUR
|
857,000
EUR
|
— |
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
5 857
EUR
|
6 714
EUR
|
5 857
EUR
|
| Assets |
429 729
EUR
|
— | — | — | — | — | — | — | — | — |
364 035
EUR
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method |
33 251
EUR
|
— | — | — | — | — | — | — | — | — |
29 018
EUR
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
20 550
EUR
|
— | — | — | — | — | — | — | — | — | — |
28 050
EUR
|
— |
| Cash flows from (used in) investing activities | — | — | — | — | — |
27 215
EUR
|
— | — | — | — | — | — | — | — | — | — |
17 161
EUR
|
— |
| Cash flows from (used in) financing activities | — | — | — | — | — |
12 319
EUR
|
— | — | — | — | — | — | — | — | — | — |
6 533
EUR
|
— |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||||
| Disclosure of major customers [line items] |