Statement Of Comprehensive Income [Abstract]

SIPEF - Filing #3199818

Concept 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
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
Statement of comprehensive income [abstract]
Profit (loss)
108 157 USD
108 157 USD
112 455 USD
4 298 USD
5 722 USD
93 749 USD
93 749 USD
99 471 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
126,000 USD
631,000 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
580,000 USD
372,000 USD
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
2 147 USD
905,000 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
28,000 USD
139,000 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
537,000 USD
226,000 USD
Other comprehensive income
1 610 USD
91,000 USD
939,000 USD
932,000 USD
7,000 USD
580,000 USD
2,000 USD
679,000 USD
494,000 USD
372,000 USD
557,000 USD
559,000 USD
Comprehensive income
109 767 USD
91,000 USD
109 096 USD
113 387 USD
4 291 USD
580,000 USD
5 724 USD
94 428 USD
494,000 USD
372,000 USD
94 306 USD
100 030 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
109 096 USD
94 306 USD
Comprehensive income, attributable to non-controlling interests
4 291 USD
5 724 USD

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