Disclosure Of Interests In Other Entities [Text Block]

IMC S.A. - Filing #4371371

Concept 2023-01-01 to
2023-12-31
As at
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
As at
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
As at
2021-12-31
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
210,000 USD
164,000 USD
Non-controlling interests
776,000 USD
596,000 USD
Current assets
132 285 USD
160 964 USD
Non-current assets
179 919 USD
165 535 USD
Current liabilities
67 986 USD
59 700 USD
Non-current liabilities
102 524 USD
116 484 USD
Revenue
139 453 USD
114 034 USD
Profit (loss)
21 030 USD
20 820 USD
210,000 USD
20 820 USD
- USD
- USD
- USD
- USD
- USD
1 121 USD
957,000 USD
164,000 USD
- USD
957,000 USD
- USD
- USD
Comprehensive income
8 621 USD
8 441 USD
180,000 USD
19 395 USD
- USD
15 418 USD
4 464 USD
- USD
- USD
48 517 USD
1 270 USD
9,000 USD
2 071 USD
48 526 USD
- USD
47 725 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
21 030 USD
1 121 USD
Other comprehensive income
12 409 USD
47 396 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
16 198 USD
24 864 USD
28 830 USD
Tax expense (income)
50,000 USD
552,000 USD

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