Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1,537,000 USD
1,958,000 USD
Revenue
148,229,000 USD
285,154,000 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)
10,577,000 USD
28,355,000 USD
Other finance income
10,198,000 USD
1,508,000 USD
Other finance cost
6,785,000 USD
14,254,000 USD
Interest expense
15,526,000 USD
17,568,000 USD
Selling, general and administrative expense [abstract]
General and administrative expense
24,536,000 USD
29,806,000 USD
Revenue and other operating income
149,272,000 USD
286,783,000 USD
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
27,349,000 USD
30,622,000 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
31,364,000 USD
37,270,000 USD
Impairment loss (reversal of impairment loss) recognised in profit or loss
17,585,000 USD
1,068,000 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
1,501,000 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 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
21,769,000 USD
17,830,000 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
1,059,000 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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11,364,000 USD
96,928,000 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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