Disclosure Of Interests In Other Entities [Text Block]

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
As at
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
As at
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
As at
2019-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
35,000 USD
25,000 USD
Non-controlling interests
272,000 USD
256,000 USD
Current assets
234,083,000 USD
237,732,000 USD
Non-current assets
767,312,000 USD
694,193,000 USD
Current liabilities
149,546,000 USD
107,706,000 USD
Non-current liabilities
315,347,000 USD
278,304,000 USD
Revenue
148,229,000 USD
285,154,000 USD
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
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
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
Investments accounted for using equity method
94,678,000 USD
73,298,000 USD
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
71,130,000 USD
28,195,000 USD
52,626,000 USD
Depreciation and amortisation expense
31,364,000 USD
37,270,000 USD
Interest income
1,537,000 USD
1,958,000 USD
Interest expense
15,526,000 USD
17,568,000 USD
Tax expense (income)
1,939,000 USD
1,020,000 USD

Talk to a Data Expert

Have a question? We'll get back to you promptly.