Statement Of Comprehensive Income [Abstract]

Compagnie Plastic Omnium SE - Filing #2817117

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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
9,206,000 EUR
126,372,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
135,578,000 EUR
126,372,000 EUR
251,112,000 EUR
- EUR
253,051,000 EUR
- EUR
1,940,000 EUR
- EUR
251,112,000 EUR
- EUR
- EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets
4,007,000 EUR
6,581,000 EUR
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
- EUR
11,883,000 EUR
- EUR
11,883,000 EUR
- EUR
- EUR
- EUR
11,883,000 EUR
- EUR
- EUR
- EUR
2,852,000 EUR
- EUR
- EUR
- EUR
2,852,000 EUR
- EUR
2,852,000 EUR
Other comprehensive income that will not be reclassified to profit or loss, net of tax
28,422,000 EUR
302,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax
37,103,000 EUR
48,160,000 EUR
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
3,436,000 EUR
37,103,000 EUR
- EUR
5,639,000 EUR
- EUR
42,742,000 EUR
- EUR
40,539,000 EUR
- EUR
- EUR
- EUR
52,896,000 EUR
50,819,000 EUR
4,736,000 EUR
- EUR
48,160,000 EUR
- EUR
2,659,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
301,000 EUR
2,118,000 EUR
Cost of hedging [abstract]
Change in value of forward elements of forward contracts [abstract]
Gains (losses) on change in value of forward elements of forward contracts, net of tax
301,000 EUR
2,118,000 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax
12,532,000 EUR
4,031,000 EUR
Other comprehensive income
3,436,000 EUR
65,417,000 EUR
- EUR
22,675,000 EUR
- EUR
42,742,000 EUR
- EUR
68,853,000 EUR
- EUR
- EUR
50,915,000 EUR
50,819,000 EUR
4,736,000 EUR
- EUR
46,179,000 EUR
- EUR
4,640,000 EUR
Comprehensive income
12,642,000 EUR
191,789,000 EUR
- EUR
228,437,000 EUR
- EUR
42,742,000 EUR
- EUR
204,431,000 EUR
377,484,000 EUR
509,309,000 EUR
- EUR
303,967,000 EUR
50,819,000 EUR
6,676,000 EUR
- EUR
297,291,000 EUR
- EUR
262,837,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
191,789,000 EUR
297,291,000 EUR
Comprehensive income, attributable to non-controlling interests
12,642,000 EUR
6,676,000 EUR

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