Statement Of Comprehensive Income [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129778

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
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)
152,766,000 EUR
64,823,000 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
248,000 EUR
6,239,000 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
6,393,000 EUR
11,592,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
21,373,000 EUR
9,033,000 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
98,000 EUR
1,472,000 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
3,000,000 EUR
446,000 EUR
Other comprehensive income
24,616,000 EUR
24,946,000 EUR
Comprehensive income
2,846,000 EUR
18,555,000 EUR
193,000 EUR
6,166,000 EUR
174,536,000 EUR
177,382,000 EUR
150,008,000 EUR
64,020,000 EUR
39,877,000 EUR
11,693,000 EUR
1,067,000 EUR
8,823,000 EUR
38,810,000 EUR
4,694,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
174,536,000 EUR
38,810,000 EUR
Comprehensive income, attributable to non-controlling interests
2,846,000 EUR
1,067,000 EUR

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