Analysis Of Income And Expense [Abstract]

EXMAR NV - Filing #5841690

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
9,271 USD
17,961 USD
Revenue
348,911 USD
487,318 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
102,617 USD
868,000 USD
Gains (losses) on disposals of non-current assets
1,000 USD
82,000 USD
Finance income (cost)
3,074 USD
5,120 USD
Other finance income
12,133 USD
1,373 USD
Other finance cost
6,685 USD
13,515 USD
Interest expense
17,793 USD
10,938 USD
Selling, general and administrative expense [abstract]
General and administrative expense
39,352 USD
29,187 USD
Revenue and other operating income
455,854 USD
492,206 USD
Expenses by nature [abstract]
Raw materials and consumables used
10,441 USD
23,279 USD
Classes of employee benefits expense [abstract]
Employee benefits expense
44,719 USD
46,176 USD
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
31,702 USD
33,956 USD
Impairment loss (reversal of impairment loss) recognised in profit or loss
2,742 USD
2,701 USD
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
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
5,098 USD
5,098 USD
168,000 USD
5,266 USD
1,572 USD
1,641 USD
69,000 USD
1,641 USD
Other components of other comprehensive income that will be reclassified to profit or loss, net of tax
23,000 USD
23,000 USD
23,000 USD
211,000 USD
211,000 USD
211,000 USD
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
24,938 USD
32,136 USD
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
604,000 USD
2,098 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 USD
175,776 USD
0 USD
0 USD
5,100 USD
180,925 USD
166,000 USD
175,610 USD
0 USD
49,000 USD
71,236 USD
0 USD
71,270 USD
34,000 USD
71,727 USD
0 USD
1,698 USD
0 USD
0 USD
2,155 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
175,776 USD
71,270 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
166,000 USD
34,000 USD

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