Statement Of Comprehensive Income [Abstract]

SIPEF - Filing #3199662

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
72 735 USD
76 354 USD
3 619 USD
72 735 USD
108 157 USD
108 157 USD
112 455 USD
4 298 USD
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
512,000 USD
126,000 USD
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
268,000 USD
580,000 USD
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
855,000 USD
2 147 USD
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
113,000 USD
28,000 USD
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
214,000 USD
537,000 USD
Other comprehensive income
642,000 USD
773,000 USD
386,000 USD
14,000 USD
759,000 USD
268,000 USD
1 610 USD
91,000 USD
939,000 USD
932,000 USD
7,000 USD
580,000 USD
Comprehensive income
72 093 USD
0 USD
0 USD
75 581 USD
386,000 USD
3 606 USD
0 USD
71 975 USD
268,000 USD
109 767 USD
91,000 USD
109 096 USD
0 USD
113 387 USD
0 USD
0 USD
4 291 USD
580,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
71 975 USD
109 096 USD
Comprehensive income, attributable to non-controlling interests
3 606 USD
4 291 USD

Talk to a Data Expert

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