Disclosure Of First-Time Adoption [Text Block]

EXEL Industries - Filing #2817890

Concept	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	—	146,000 EUR	373 566 EUR	—	—	—	2 967 EUR	15,000 EUR	—	389 951 EUR	389 967 EUR	16 970 EUR	2 528 EUR	—	—	341 532 EUR	6 866 EUR	—	328 991 EUR	—	16 970 EUR	2 528 EUR	—	—	—	341 547 EUR	—	—	15,000 EUR	—	91,000 EUR	341 326 EUR	358 884 EUR	358 868 EUR	15,000 EUR	16 970 EUR	80,000 EUR	1 876 EUR	2 528 EUR
Comprehensive income	3,000 EUR	44 458 EUR	—	—	3 965 EUR	48 423 EUR	- EUR	—	—	- EUR	—	—	—	—	48 426 EUR	- EUR	—	—	- EUR	—	13 191 EUR	—	—	- EUR	4 122 EUR	- EUR	—	17 313 EUR	4,000 EUR	—	17 309 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43 485 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 684 EUR	—	—	—	—	—	—	—	—	—