Disclosure Of Interests In Other Entities [Text Block]

EXMAR NV - Filing #3151959

Concept 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
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
As at
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
As at
2020-12-31
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
30,000 USD
35,000 USD
Non-controlling interests
180,000 USD
272,000 USD
Current assets
606,465 USD
234,083 USD
Non-current assets
571,810 USD
767,312 USD
Current liabilities
129,215 USD
149,546 USD
Non-current liabilities
250,370 USD
315,347 USD
Revenue
155,604 USD
148,229 USD
Profit (loss)
320,348 USD
320,317 USD
30,000 USD
320,317 USD
35,000 USD
11,600 USD
11,635 USD
11,600 USD
Comprehensive income
0 USD
0 USD
321,961 USD
319,409 USD
37,000 USD
2,249 USD
321,924 USD
0 USD
0 USD
265,000 USD
15,000 USD
1,059 USD
0 USD
11,364 USD
0 USD
0 USD
1,942 USD
0 USD
11,378 USD
12,247 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
0 USD
0 USD
1,613 USD
908,000 USD
7,000 USD
2,249 USD
1,606 USD
0 USD
0 USD
265,000 USD
20,000 USD
1,059 USD
0 USD
236,000 USD
0 USD
0 USD
1,942 USD
0 USD
256,000 USD
647,000 USD
Investments accounted for using equity method
107,082 USD
86,760 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
519,553 USD
71,130 USD
28,195 USD
Depreciation and amortisation expense
33,624 USD
31,364 USD
Interest income
7,125 USD
1,537 USD
Interest expense
21,954 USD
15,526 USD
Tax expense (income)
1,072 USD
1,939 USD

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