Analysis Of Income And Expense [Abstract]

EXMAR NV - Filing #3151822

Concept 2023-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
17,961,000 USD
7,125,000 USD
Revenue
487,318,000 USD
155,604,000 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
319,643,000 USD
Losses on disposals of non-current assets
82,000 USD
0 USD
Finance income (cost)
5,120,000 USD
23,359,000 USD
Other finance income
1,373,000 USD
9,525,000 USD
Other finance cost
13,515,000 USD
18,055,000 USD
Interest expense
10,938,000 USD
21,954,000 USD
Selling, general and administrative expense [abstract]
General and administrative expense
54,804,000 USD
39,293,000 USD
Revenue and other operating income
492,206,000 USD
476,848,000 USD
Expenses by nature [abstract]
Raw materials and consumables used
23,279,000 USD
3,447,000 USD
Classes of employee benefits expense [abstract]
Employee benefits expense
46,176,000 USD
32,333,000 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
33,956,000 USD
33,624,000 USD
Impairment loss (reversal of impairment loss) recognised in profit or loss
2,701,000 USD
4,768,000 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
1,572,000 USD
1,641,000 USD
69,000 USD
1,641,000 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
32,136,000 USD
32,007,000 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
2,098,000 USD
1,943,000 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 USD
71,237,000 USD
71,270,000 USD
33,000 USD
71,727,000 USD
0 USD
1,698,000 USD
0 USD
0 USD
2,155,000 USD
0 USD
0 USD
321,963,000 USD
319,409,000 USD
37,000 USD
2,249,000 USD
321,926,000 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
71,270,000 USD
321,926,000 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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