Statement Of Comprehensive Income [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129515

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
Statement of comprehensive income [abstract]
Profit (loss)
231,668 EUR
152,766 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 remeasurements of defined benefit plans
2,184 EUR
248,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2,688 EUR
6,393 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
93,999 EUR
21,373 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [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 [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
13,658 EUR
3,000 EUR
Other comprehensive income
79,536 EUR
24,616 EUR
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 [abstract]
Comprehensive income, attributable to owners of parent
308,883 EUR
174,536 EUR
Comprehensive income, attributable to non-controlling interests
2,321 EUR
2,846 EUR

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