Statement Of Comprehensive Income [Abstract]

Compagnie Plastic Omnium SE - Filing #2813554

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
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2022-01-01 to
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2021-01-01 to
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Statement of comprehensive income [abstract]
Profit (loss)
- EUR
- EUR
- EUR
177 504 EUR
9 898 EUR
167 607 EUR
167 607 EUR
- EUR
- EUR
9 206 EUR
- EUR
- EUR
126 372 EUR
126 372 EUR
- EUR
- EUR
- EUR
135 578 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
13 415 EUR
13 415 EUR
- EUR
4 007 EUR
- EUR
4 007 EUR
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
- EUR
- EUR
23 334 EUR
23 334 EUR
- EUR
32 133 EUR
8 799 EUR
- EUR
23 334 EUR
- EUR
- EUR
- EUR
- EUR
11 883 EUR
11 883 EUR
13 193 EUR
1 310 EUR
- EUR
- EUR
- EUR
- EUR
11 883 EUR
Other comprehensive income that will not be reclassified to profit or loss, net of tax
30 899 EUR
43 037 EUR
12 138 EUR
29 732 EUR
1 310 EUR
28 422 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax
1 163 EUR
37 103 EUR
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
- EUR
- EUR
3 033 EUR
1 368 EUR
205,000 EUR
- EUR
1 163 EUR
- EUR
4 196 EUR
3 436 EUR
- EUR
5 639 EUR
37 103 EUR
- EUR
- EUR
42 742 EUR
- EUR
40 539 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
482,000 EUR
301,000 EUR
Cost of hedging [abstract]
Change in value of forward elements of forward contracts [abstract]
Gains (losses) on change in value of forward elements of forward contracts, net of tax
482,000 EUR
301,000 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax
11 120 EUR
11 120 EUR
- EUR
12 532 EUR
- EUR
12 532 EUR
Other comprehensive income
- EUR
- EUR
28 541 EUR
32 942 EUR
205,000 EUR
- EUR
32 737 EUR
- EUR
4 196 EUR
3 436 EUR
- EUR
22 675 EUR
65 417 EUR
- EUR
- EUR
42 742 EUR
- EUR
68 853 EUR
Comprehensive income
- EUR
- EUR
154 913 EUR
210 447 EUR
10 103 EUR
282 968 EUR
72 520 EUR
41 235 EUR
200 343 EUR
- EUR
4 196 EUR
12 642 EUR
- EUR
228 437 EUR
191 789 EUR
265 972 EUR
61 541 EUR
377 484 EUR
- EUR
42 742 EUR
- EUR
204 431 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
200 343 EUR
267 148 EUR
66 805 EUR
249 039 EUR
57 250 EUR
191 789 EUR
Comprehensive income, attributable to non-controlling interests
10 103 EUR
15 818 EUR
5 715 EUR
16 933 EUR
4 291 EUR
12 642 EUR

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