Statement Of Comprehensive Income [Abstract]

LNA Santé - Filing #2816656

Concept 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
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
Statement of comprehensive income [abstract]
Profit (loss)
475,000 EUR
23 985 EUR
627,000 EUR
24 612 EUR
23 510 EUR
23 510 EUR
23 985 EUR
9 833 EUR
8 437 EUR
1 396 EUR
631,000 EUR
7 807 EUR
7 807 EUR
8 437 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
1 380 EUR
1 380 EUR
410,000 EUR
1,000 EUR
411,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
1 470 EUR
84,000 EUR
1 386 EUR
1 365 EUR
7,000 EUR
1 358 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
367,000 EUR
367,000 EUR
132,000 EUR
132,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
413,000 EUR
22,000 EUR
391,000 EUR
440,000 EUR
2,000 EUR
438,000 EUR
Other comprehensive income
1,000 EUR
2 070 EUR
62,000 EUR
2 008 EUR
2 068 EUR
2 068 EUR
2 070 EUR
1 203 EUR
1 199 EUR
4,000 EUR
2,000 EUR
1 197 EUR
1 197 EUR
1 199 EUR
Comprehensive income
476,000 EUR
26 055 EUR
565,000 EUR
26 620 EUR
25 578 EUR
25 578 EUR
26 055 EUR
8 630 EUR
7 238 EUR
1 392 EUR
629,000 EUR
6 610 EUR
6 610 EUR
7 238 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
25 578 EUR
600,000 EUR
26 178 EUR
8 037 EUR
1 427 EUR
6 610 EUR
Comprehensive income, attributable to non-controlling interests
476,000 EUR
34,000 EUR
442,000 EUR
594,000 EUR
35,000 EUR
629,000 EUR

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