Disclosure Of Interests In Other Entities [Text Block]

EXMAR NV - Filing #3151821

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
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
As at
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
2022-01-01 to
2022-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
36,000 USD
30,000 USD
Non-controlling interests
147,000 USD
180,000 USD
Current assets
307,496 USD
604,616 USD
Non-current assets
619,437 USD
573,659 USD
Current liabilities
195,932 USD
129,215 USD
Non-current liabilities
248,862 USD
250,370 USD
Revenue
487,318 USD
155,604 USD
Profit (loss)
72,007 USD
71,972 USD
36,000 USD
71,972 USD
320,348 USD
320,317 USD
30,000 USD
320,317 USD
Comprehensive income
71,237 USD
0 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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
771,000 USD
0 USD
702,000 USD
69,000 USD
245,000 USD
0 USD
1,698 USD
0 USD
0 USD
2,155 USD
0 USD
0 USD
1,615 USD
908,000 USD
7,000 USD
2,249 USD
1,608 USD
0 USD
0 USD
268,000 USD
Investments accounted for using equity method
135,388 USD
107,082 USD
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
176,930 USD
519,553 USD
71,130 USD
Depreciation and amortisation expense
33,956 USD
33,624 USD
Interest income
17,961 USD
7,125 USD
Interest expense
10,938 USD
21,954 USD
Tax expense (income)
4,148 USD
1,072 USD

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