Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
7,125 USD
1,537 USD
Revenue
155,604 USD
148,229 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
319,643 USD
52,000 USD
Losses on disposals of non-current assets
0 USD
100,000 USD
Finance income (cost)
23,359 USD
10,577 USD
Other finance income
9,525 USD
10,198 USD
Other finance cost
18,055 USD
6,785 USD
Interest expense
21,954 USD
15,526 USD
Selling, general and administrative expense [abstract]
General and administrative expense
39,293 USD
24,536 USD
Revenue and other operating income
476,848 USD
149,272 USD
Expenses by nature [abstract]
Raw materials and consumables used
3,447 USD
0 USD
Classes of employee benefits expense [abstract]
Employee benefits expense
32,333 USD
27,349 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
33,624 USD
31,364 USD
Impairment loss (reversal of impairment loss) recognised in profit or loss
4,768 USD
17,585 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
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 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
32,007 USD
21,769 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
1,944 USD
618,000 USD
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
321,924 USD
11,364 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
37,000 USD
15,000 USD

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