Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #2816940
| Concept |
2021-01-01 to 2021-12-31 |
As at 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 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||
| Non-current assets | — |
173 627
EUR
|
— | — | — | — | — | — | — |
165 913
EUR
|
— | — | — | — | — | — |
| Current assets | — |
190 408
EUR
|
— | — | — | — | — | — | — |
169 750
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — |
100 359
EUR
|
— | — | — | — | — | — | — |
105 323
EUR
|
— | — | — | — | — | — |
| Current liabilities | — |
157 547
EUR
|
— | — | — | — | — | — | — |
148 899
EUR
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
377 631
EUR
|
— | — | — |
338 541
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
|
18 488
EUR
|
-
EUR
|
-
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
|