Statement Of Comprehensive Income [Abstract]

EXMAR NV - Filing #3152071

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
Statement of comprehensive income [abstract]
Profit (loss)
35,000 USD
11,600,000 USD
11,635,000 USD
11,600,000 USD
91,960,000 USD
91,934,000 USD
25,000 USD
91,934,000 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
647,000 USD
647,000 USD
647,000 USD
203,000 USD
203,000 USD
203,000 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
20,000 USD
1,501,000 USD
1,501,000 USD
1,521,000 USD
5,125,000 USD
5,104,000 USD
21,000 USD
5,104,000 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
618,000 USD
93,000 USD
Other comprehensive income
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
5,014,000 USD
0 USD
203,000 USD
0 USD
320,000 USD
0 USD
5,517,000 USD
21,000 USD
0 USD
4,993,000 USD
Comprehensive income
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
96,974,000 USD
0 USD
91,731,000 USD
0 USD
320,000 USD
0 USD
5,517,000 USD
46,000 USD
0 USD
96,928,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
11,364,000 USD
96,928,000 USD
Comprehensive income, attributable to non-controlling interests
15,000 USD
46,000 USD

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