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
- EUR
253,051,000 EUR
- EUR
1,940,000 EUR
- EUR
251,112,000 EUR
- EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before 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, before tax, gains (losses) on remeasurements of defined benefit plans
13,193,000 EUR
3,713,000 EUR
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments
405,000 EUR
2,855,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
37,103,000 EUR
48,160,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
260,000 EUR
261,000 EUR
Reclassification adjustments on cash flow hedges, before tax
193,000 EUR
165,000 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, before tax
- EUR
- EUR
Change in value of foreign currency basis spreads [abstract]
Gains (losses) on change in value of foreign currency basis spreads, before tax
405,000 EUR
2,855,000 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, before tax
12,532,000 EUR
4,031,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
- EUR
- EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
67,000 EUR
96,000 EUR
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
105,000 EUR
737,000 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
- EUR
50,915,000 EUR
50,819,000 EUR
4,736,000 EUR
- EUR
46,179,000 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
- EUR
303,967,000 EUR
50,819,000 EUR
6,676,000 EUR
- EUR
297,291,000 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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