Statement Of Comprehensive Income [Abstract]

Lotus Bakeries NV - Filing #3178870

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	24,000 EUR	- EUR	- EUR	- EUR	90,767 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	90,743 EUR	90,767 EUR	82,545 EUR	- EUR	- EUR	- EUR	82,593 EUR	- EUR	- EUR	- EUR	- EUR	48,000 EUR	- EUR	82,593 EUR
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	—	—	—	—	—	—	—	—	—	—	333,000 EUR	—	22,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	—	—	—	—	—	—	333,000 EUR	—	22,000 EUR	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—	21,160 EUR	—	27,299 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax	—	—	—	—	—	—	—	—	—	—	259,000 EUR	—	108,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	—	—	—	—	—	—	—	21,419 EUR	—	27,191 EUR	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	57,000 EUR	259,000 EUR	- EUR	21,029 EUR	21,029 EUR	- EUR	- EUR	333,000 EUR	21,103 EUR	- EUR	21,086 EUR	- EUR	27,169 EUR	- EUR	22,000 EUR	- EUR	- EUR	108,000 EUR	27,113 EUR	- EUR	27,243 EUR	56,000 EUR	- EUR	27,113 EUR
Comprehensive income	33,000 EUR	259,000 EUR	- EUR	21,029 EUR	111,796 EUR	- EUR	- EUR	333,000 EUR	21,103 EUR	- EUR	111,829 EUR	90,767 EUR	55,376 EUR	- EUR	22,000 EUR	- EUR	82,593 EUR	108,000 EUR	27,113 EUR	- EUR	27,243 EUR	104,000 EUR	- EUR	55,480 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	111,796 EUR	—	55,480 EUR	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	33,000 EUR	—	104,000 EUR	—	—	—	—	—	—	—	—	—	—	—