Disclosure Of Interests In Other Entities [Text Block]

IMC S.A. - Filing #4394255

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Operating entity
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
164,000 USD
802,000 USD
Non-controlling interests
596,000 USD
605,000 USD
Current assets
160 964 USD
178 334 USD
Non-current assets
165 535 USD
235 565 USD
Current liabilities
59 700 USD
63 148 USD
Non-current liabilities
116 484 USD
159 835 USD
Revenue
114 034 USD
181 693 USD
Profit (loss)
- USD
1 121 USD
957,000 USD
164,000 USD
- USD
957,000 USD
- USD
- USD
802,000 USD
- USD
79 512 USD
- USD
- USD
- USD
78 710 USD
79 512 USD
Comprehensive income
- USD
48 517 USD
1 270 USD
9,000 USD
2 071 USD
48 526 USD
- USD
47 725 USD
795,000 USD
4 944 USD
84 373 USD
- USD
4 416 USD
- USD
83 578 USD
84 901 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
1 121 USD
78 710 USD
Other comprehensive income
47 396 USD
4 868 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
24 864 USD
28 830 USD
17 990 USD
Tax expense (income)
552,000 USD
1 114 USD

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