Statement Of Comprehensive Income [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #2816940
| 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) | — | — | — | — | — |
6 714
EUR
|
— |
18 488
EUR
|
18 131
EUR
|
-
EUR
|
357,000
EUR
|
18 488
EUR
|
-
EUR
|
-
EUR
|
| Other comprehensive income [abstract] | ||||||||||||||
| Other comprehensive income that will not be reclassified to profit or loss, net of tax | — | — | — | — | — |
6 155
EUR
|
— | — |
1 813
EUR
|
— | — | — | — | — |
| Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] | ||||||||||||||
| Hedges of net investment in foreign operations [abstract] | ||||||||||||||
| Gains (losses) on hedges of net investments in foreign operations, net of tax | — | — | — | — | — |
-
EUR
|
— | — |
5,000
EUR
|
— | — | — | — | — |
| Other comprehensive income that will be reclassified to profit or loss, net of tax | — | — | — | — | — |
3 072
EUR
|
— | — |
2 386
EUR
|
— | — | — | — | — |
| Other comprehensive income |
455,000
EUR
|
-
EUR
|
-
EUR
|
3 072
EUR
|
8 772
EUR
|
9 227
EUR
|
5 700
EUR
|
1 705
EUR
|
4 199
EUR
|
2 386
EUR
|
108,000
EUR
|
4 091
EUR
|
-
EUR
|
-
EUR
|
| Comprehensive income |
1 312
EUR
|
-
EUR
|
-
EUR
|
3 072
EUR
|
14 629
EUR
|
15 941
EUR
|
11 557
EUR
|
20 193
EUR
|
22 330
EUR
|
2 386
EUR
|
249,000
EUR
|
22 579
EUR
|
-
EUR
|
-
EUR
|