Statement Of Comprehensive Income [Abstract]

EXMAR NV - Filing #3151963

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)
320,348,000 USD
320,317,000 USD
30,000 USD
320,317,000 USD
35,000 USD
11,600,000 USD
11,635,000 USD
11,600,000 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
1,501,000 USD
1,501,000 USD
1,521,000 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
1,944,000 USD
618,000 USD
Other comprehensive income
0 USD
0 USD
1,613,000 USD
908,000 USD
7,000 USD
2,249,000 USD
1,606,000 USD
0 USD
0 USD
265,000 USD
20,000 USD
1,059,000 USD
0 USD
236,000 USD
0 USD
0 USD
1,942,000 USD
0 USD
256,000 USD
647,000 USD
Comprehensive income
0 USD
0 USD
321,961,000 USD
319,409,000 USD
37,000 USD
2,249,000 USD
321,924,000 USD
0 USD
0 USD
265,000 USD
15,000 USD
1,059,000 USD
0 USD
11,364,000 USD
0 USD
0 USD
1,942,000 USD
0 USD
11,378,000 USD
12,247,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
321,924,000 USD
11,364,000 USD
Comprehensive income, attributable to non-controlling interests
37,000 USD
15,000 USD

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