Statement Of Financial Position [Abstract]

SocFin Caoutchoucs - Filing #4371897

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	306,496,776 EUR	—	—	—	—	—	—	—	—	338,771,365 EUR	—	—	—	—	—	—	—	—	322,679,989 EUR	—	—	—	—	—
Right-of-use assets	33,550,055 EUR	—	—	—	—	—	—	—	—	11,902,767 EUR	—	—	—	—	—	—	—	—	10,505,511 EUR	—	—	—	—	—
Investment property	3,509,654 EUR	—	—	—	—	—	—	—	—	3,670,084 EUR	—	—	—	—	—	—	—	—	3,860,781 EUR	—	—	—	—	—
Goodwill	4,951,057 EUR	—	—	—	—	—	—	—	—	4,951,057 EUR	—	—	—	—	—	—	—	—	4,951,057 EUR	—	—	—	—	—
Intangible assets other than goodwill	2,202,137 EUR	—	—	—	—	—	—	—	—	2,594,599 EUR	—	—	—	—	—	—	—	—	3,705,743 EUR	—	—	—	—	—
Deferred tax assets	9,106,597 EUR	—	—	—	—	—	—	—	—	11,698,487 EUR	—	—	—	—	—	—	—	—	19,434,381 EUR	—	—	—	—	—
Cash and cash equivalents	162,389,373 EUR	—	—	—	—	—	—	—	—	180,322,293 EUR	—	—	—	—	—	—	—	—	143,315,435 EUR	—	—	—	—	—
Assets	1,100,532,549 EUR	—	—	—	—	—	—	—	—	1,191,201,486 EUR	—	—	—	—	—	—	—	—	1,177,385,609 EUR	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	24,779,510 EUR	—	—	—	—	—	—	—	—	24,779,510 EUR	—	—	—	—	—	—	—	—	24,779,510 EUR	—	—	—	—	—
Share premium	501,847 EUR	—	—	—	—	—	—	—	—	501,847 EUR	—	—	—	—	—	—	—	—	501,847 EUR	—	—	—	—	—
Equity attributable to owners of parent	425,338,285 EUR	—	—	—	—	—	—	—	—	420,968,999 EUR	—	—	—	—	—	—	—	—	371,388,932 EUR	—	—	—	—	—
Non-controlling interests	342,065,250 EUR	—	—	—	—	—	—	—	—	364,145,878 EUR	—	—	—	—	—	—	—	—	344,449,413 EUR	—	—	—	—	—
Equity	767,403,535 EUR	548,628,138 EUR	342,065,250 EUR	501,847 EUR	24,779,510 EUR	151,049,161 EUR	425,338,285 EUR	2,477,951 EUR	2,477,951 EUR	785,114,877 EUR	510,024,050 EUR	364,145,878 EUR	501,847 EUR	24,779,510 EUR	116,814,359 EUR	420,968,999 EUR	2,477,951 EUR	451,789,030 EUR	715,838,345 EUR	371,388,932 EUR	344,449,413 EUR	501,847 EUR	108,159,406 EUR	24,779,510 EUR
Liabilities [abstract]
Deferred tax liabilities	28,336,810 EUR	—	—	—	—	—	—	—	—	38,251,719 EUR	—	—	—	—	—	—	—	—	38,013,906 EUR	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	284,279 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—
Equity and liabilities	1,100,532,549 EUR	—	—	—	—	—	—	—	—	1,191,201,486 EUR	—	—	—	—	—	—	—	—	1,177,385,609 EUR	—	—	—	—	—