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	- EUR	18 488 EUR	- EUR
Other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	1 399 EUR	—	—	832,000 EUR	—	—	—	—	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	—	—	—	—	48,000 EUR	—	—	55,000 EUR	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	- EUR	—	—	1,000 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	- EUR	4 091 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	- EUR	22 579 EUR	- EUR