Analysis Of Income And Expense [Abstract]

EXMAR NV - Filing #3151821

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
17,961 USD
7,125 USD
Revenue
487,318 USD
155,604 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
868,000 USD
319,643 USD
Losses on disposals of non-current assets
82,000 USD
0 USD
Finance income (cost)
5,120 USD
23,359 USD
Other finance income
1,373 USD
9,525 USD
Other finance cost
13,515 USD
18,055 USD
Interest expense
10,938 USD
21,954 USD
Selling, general and administrative expense [abstract]
General and administrative expense
54,804 USD
39,293 USD
Revenue and other operating income
492,206 USD
476,848 USD
Expenses by nature [abstract]
Raw materials and consumables used
23,279 USD
3,447 USD
Classes of employee benefits expense [abstract]
Employee benefits expense
46,176 USD
32,333 USD
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
33,956 USD
33,624 USD
Impairment loss (reversal of impairment loss) recognised in profit or loss
2,701 USD
4,768 USD
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, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1,572 USD
1,641 USD
69,000 USD
1,641 USD
580,000 USD
7,000 USD
573,000 USD
573,000 USD
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
32,136 USD
32,007 USD
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
2,098 USD
1,943 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 USD
71,237 USD
71,270 USD
33,000 USD
71,727 USD
0 USD
1,698 USD
0 USD
0 USD
2,155 USD
0 USD
0 USD
321,963 USD
319,409 USD
37,000 USD
2,249 USD
321,926 USD
0 USD
0 USD
268,000 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
71,270 USD
321,926 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
33,000 USD
37,000 USD

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