Analysis Of Income And Expense [Abstract]

EXMAR NV - Filing #3152047

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1,537 USD
1,958 USD
Revenue
148,229 USD
285,154 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
52,000 USD
95,000 USD
Losses on disposals of non-current assets
100,000 USD
4,000 USD
Finance income (cost)
10,577 USD
28,355 USD
Other finance income
10,198 USD
1,508 USD
Other finance cost
6,785 USD
14,254 USD
Interest expense
15,526 USD
17,568 USD
Selling, general and administrative expense [abstract]
General and administrative expense
24,536 USD
29,806 USD
Revenue and other operating income
149,272 USD
286,783 USD
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
27,349 USD
30,622 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
31,364 USD
37,270 USD
Impairment loss (reversal of impairment loss) recognised in profit or loss
17,585 USD
1,068 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
20,000 USD
1,501 USD
1,501 USD
1,521 USD
5,125 USD
5,104 USD
21,000 USD
5,104 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
21,769 USD
17,830 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
618,000 USD
93,000 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
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
96,974 USD
0 USD
91,731 USD
0 USD
320,000 USD
0 USD
5,517 USD
46,000 USD
0 USD
96,928 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11,364 USD
96,928 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
15,000 USD
46,000 USD

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