Analysis Of Income And Expense [Abstract]

Socfinasia - Filing #4371892

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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	178,523,977 EUR	—	—	—	—	—	201,959,951 EUR	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets	—	0 EUR	—	—	—	—	—	382,822 EUR	—	—
Losses on disposals of non-current assets	—	1,023,704 EUR	—	—	—	—	—	301,923 EUR	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	23,405,777 EUR	—	—	—	—	—	18,516,134 EUR	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	65,035,465 EUR	—	—	—	—	—	73,053,902 EUR	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	10,799,732 EUR	—	—	—	—	—	37,867,992 EUR	—	—
Other expenses, by nature	—	1,028,843 EUR	—	—	—	—	—	4,843,681 EUR	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	2,610,919 EUR	190,662 EUR	2,420,257 EUR	2,420,257 EUR	6,453,559 EUR	—	6,643,883 EUR	190,324 EUR	6,453,559 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	5,890,456 EUR	—	—	—	—	—	10,844,143 EUR	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax	337,884 EUR	337,884 EUR	—	337,884 EUR	—	443,738 EUR	443,738 EUR	443,738 EUR	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	45,316,097 EUR	48,267,095 EUR	5,371,255 EUR	42,895,840 EUR	2,420,257 EUR	43,058,517 EUR	49,512,076 EUR	50,321,750 EUR	7,263,233 EUR	6,453,559 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	42,895,840 EUR	—	—	—	—	—	43,058,517 EUR	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	5,371,255 EUR	—	—	—	—	—	7,263,233 EUR	—	—