Statement Of Comprehensive Income [Abstract]

SIPEF - Filing #3199897

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
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)
5 722 USD
93 749 USD
93 749 USD
99 471 USD
16 178 USD
14 122 USD
2 055 USD
14 122 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
631,000 USD
1 329 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
372,000 USD
755,000 USD
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
905,000 USD
1 922 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
139,000 USD
292,000 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
226,000 USD
489,000 USD
Other comprehensive income
2,000 USD
679,000 USD
494,000 USD
372,000 USD
557,000 USD
559,000 USD
1 714 USD
755,000 USD
1 433 USD
95,000 USD
1 619 USD
941,000 USD
Comprehensive income
5 724 USD
94 428 USD
494,000 USD
372,000 USD
94 306 USD
100 030 USD
14 464 USD
755,000 USD
12 689 USD
1 960 USD
12 503 USD
941,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
94 306 USD
12 503 USD
Comprehensive income, attributable to non-controlling interests
5 724 USD
1 961 USD

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