Disclosure Of Interests In Other Entities [Text Block]

SIPEF - Filing #3199900

Concept 2021-01-01 to
2021-12-31
As at
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
As at
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
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
5 722 USD
2 055 USD
Non-controlling interests
38 854 USD
35 862 USD
Current assets
176 462 USD
136 888 USD
Non-current assets
815 303 USD
809 753 USD
Current liabilities
112 180 USD
145 631 USD
Non-current liabilities
113 402 USD
126 460 USD
Revenue
416 053 USD
274 027 USD
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
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
99 471 USD
16 178 USD
Profit (loss) from discontinued operations
0 USD
0 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
Investments accounted for using equity method
3 598 USD
4 630 USD
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
19 939 USD
9 790 USD
Other current financial liabilities
12 477 USD
86 128 USD
Tax expense (income)
36 075 USD
10 828 USD

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