Analysis Of Income And Expense [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129500

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
54,572 EUR
50,749 EUR
Revenue
1.167.221 EUR
1.125.346 EUR
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent
38,434 EUR
39,506 EUR
Income from discontinued operations attributable to owners of parent
190,973 EUR
110,502 EUR
Profit (loss) from continuing operations attributable to non-controlling interests
36,000 EUR
0 EUR
Profit (loss) from discontinued operations attributable to non-controlling interests
2,297 EUR
2,758 EUR
Finance income (cost)
3,654 EUR
6,039 EUR
Other finance income (cost)
3,727 EUR
2,591 EUR
Interest expense
73,000 EUR
3,448 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
201,376 EUR
202,665 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
20,870 EUR
20,217 EUR
Other expenses, by nature
150,558 EUR
111,356 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2,688 EUR
6,393 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
8,754 EUR
9,655 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
301,000 EUR
98,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
13,658 EUR
3,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
80,247 EUR
1,883 EUR
308,883 EUR
311,204 EUR
229,407 EUR
2,321 EUR
2,654 EUR
2,846 EUR
18,555 EUR
193,000 EUR
6,166 EUR
174,536 EUR
177,382 EUR
150,008 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
308,883 EUR
174,536 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2,321 EUR
2,846 EUR

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