Statement Of Comprehensive Income [Abstract]

Recticel - Filing #3194970

Concept 2023-01-01 to
2023-12-31
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2023-12-31
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2022-01-01 to
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Statement of comprehensive income [abstract]
Profit (loss)
0 EUR
3,165 EUR
3,310 EUR
0 EUR
8,844 EUR
12,154 EUR
145,000 EUR
8,844 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
62,776 EUR
13,101 EUR
377,000 EUR
62,400 EUR
0 EUR
0 EUR
13,101 EUR
49,298 EUR
0 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
1,030 EUR
6,832 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
7,423 EUR
4,316 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
1,793 EUR
4,954 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
0 EUR
0 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
174,000 EUR
1,189 EUR
Other comprehensive income
0 EUR
4,762 EUR
4,762 EUR
3,000 EUR
1,085 EUR
5,847 EUR
0 EUR
425,000 EUR
0 EUR
0 EUR
1,507 EUR
0 EUR
0 EUR
5,363 EUR
333,000 EUR
0 EUR
5,363 EUR
0 EUR
5,281 EUR
7,408 EUR
2,045 EUR
1,794 EUR
Comprehensive income
0 EUR
7,927 EUR
8,072 EUR
3,000 EUR
9,929 EUR
18,002 EUR
145,000 EUR
8,419 EUR
0 EUR
0 EUR
1,507 EUR
0 EUR
0 EUR
68,139 EUR
13,433 EUR
377,000 EUR
67,762 EUR
0 EUR
5,281 EUR
20,509 EUR
47,254 EUR
1,794 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
8,072 EUR
67,762 EUR
Comprehensive income, attributable to non-controlling interests
145,000 EUR
377,000 EUR

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