Statement Of Comprehensive Income [Abstract]

ORAPI - Filing #2816808

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
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)
195,000 EUR
195,000 EUR
199,000 EUR
394,000 EUR
241,000 EUR
9 452 EUR
9 210 EUR
9 458 EUR
9 210 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
258,000 EUR
259,000 EUR
259,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
714,000 EUR
795,000 EUR
795,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
0 EUR
0 EUR
0 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
68,000 EUR
75,000 EUR
75,000 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
0 EUR
0 EUR
0 EUR
Other comprehensive income
75,000 EUR
2 000 EUR
2 000 EUR
Comprehensive income
469,000 EUR
7 452 EUR
7 458 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
468,000 EUR
7,447,000 EUR
7,452,000 EUR
Comprehensive income, attributable to non-controlling interests
1,000 EUR
5,000 EUR
5,000 EUR

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