Statement Of Comprehensive Income [Abstract]

Recticel - Filing #3195032

Concept 2022-01-01 to
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Statement of comprehensive income [abstract]
Profit (loss)
0 EUR
0 EUR
63,558 EUR
11,310 EUR
377,000 EUR
63,181 EUR
0 EUR
0 EUR
11,310 EUR
51,871 EUR
0 EUR
819,000 EUR
0 EUR
0 EUR
0 EUR
34,531 EUR
18,991 EUR
53,522 EUR
0 EUR
0 EUR
54,341 EUR
34,531 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
6,832 EUR
7,352 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
4,461 EUR
0 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
4,954 EUR
10,794 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
145,000 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
1,189 EUR
1,469 EUR
Other comprehensive income
0 EUR
0 EUR
5,363 EUR
333,000 EUR
0 EUR
5,363 EUR
5,033 EUR
0 EUR
7,160 EUR
1,796 EUR
1,794 EUR
0 EUR
0 EUR
1,748 EUR
427,000 EUR
1,898 EUR
14,505 EUR
16,404 EUR
0 EUR
0 EUR
16,404 EUR
277,000 EUR
Comprehensive income
0 EUR
0 EUR
68,921 EUR
11,643 EUR
377,000 EUR
68,544 EUR
5,033 EUR
0 EUR
18,470 EUR
50,074 EUR
1,794 EUR
819,000 EUR
0 EUR
1,748 EUR
427,000 EUR
36,430 EUR
33,496 EUR
69,926 EUR
0 EUR
0 EUR
70,745 EUR
34,254 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
68,544 EUR
69,926 EUR
Comprehensive income, attributable to non-controlling interests
377,000 EUR
819,000 EUR

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