Statement Of Comprehensive Income [Abstract]

Recticel - Filing #3195085

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
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)
819,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
53,522,000 EUR
54,341,000 EUR
53,522,000 EUR
63,151,000 EUR
0 EUR
0 EUR
63,155,000 EUR
4,000 EUR
0 EUR
63,151,000 EUR
0 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
7,351,000 EUR
420,000 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
0 EUR
18,311,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
10,795,000 EUR
9,227,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
0 EUR
70,000 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
1,469,000 EUR
0 EUR
Other comprehensive income
0 EUR
0 EUR
0 EUR
7,077,000 EUR
10,794,000 EUR
0 EUR
16,403,000 EUR
16,403,000 EUR
1,469,000 EUR
2,252,000 EUR
0 EUR
6,910,000 EUR
7,122,000 EUR
0 EUR
0 EUR
7,122,000 EUR
2,464,000 EUR
0 EUR
Comprehensive income
819,000 EUR
0 EUR
0 EUR
7,194,000 EUR
10,794,000 EUR
0 EUR
69,925,000 EUR
70,744,000 EUR
51,936,000 EUR
60,899,000 EUR
0 EUR
6,910,000 EUR
70,277,000 EUR
4,000 EUR
0 EUR
70,273,000 EUR
2,464,000 EUR
0 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
69,926,000 EUR
70,273,000 EUR
Comprehensive income, attributable to non-controlling interests
819,000 EUR
4,000 EUR

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