Statement Of Comprehensive Income [Abstract]

EXMAR NV - Filing #3151961

Concept 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
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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
706,000 USD
706,000 USD
706,000 USD
647,000 USD
647,000 USD
647,000 USD
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
577,000 USD
7,000 USD
570,000 USD
570,000 USD
20,000 USD
1,501 USD
1,501 USD
1,521 USD
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
1,944 USD
618,000 USD
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
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
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
321,924 USD
11,364 USD
Comprehensive income, attributable to non-controlling interests
37,000 USD
15,000 USD

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