Profit Or Loss [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #2816940

Concept	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	377 631 EUR	—	338 541 EUR	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	781,000 EUR	—	254,000 EUR	—	—	—	—	—
Raw materials and consumables used	153 991 EUR	—	145 401 EUR	—	—	—	—	—
Depreciation and amortisation expense	22 316 EUR	—	19 723 EUR	—	—	—	—	—
Profit (loss) from operating activities	17 631 EUR	—	9 379 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	5 714 EUR	—	4 025 EUR	—	—	—	—	—
Profit (loss) before tax	12 152 EUR	—	12 902 EUR	—	—	—	—	—
Tax expense (income)	5 438 EUR	—	5 229 EUR	—	—	—	—	—
Profit (loss) from continuing operations	6 714 EUR	—	18 131 EUR	—	—	—	—	—
Profit (loss)	6 714 EUR	18 488 EUR	18 131 EUR	- EUR	357,000 EUR	- EUR	18 488 EUR	- EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	5 857 EUR	—	18 488 EUR	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	857,000 EUR	—	357,000 EUR	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	317.00	—	1,002.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	317.00	—	1,002.00	—	—	—	—	—