Disclosure Of Interests In Other Entities [Text Block]

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
As at
2024-12-31
2023-01-01 to
2023-12-31
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
2023-01-01 to
2023-12-31
As at
2022-12-31
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
2,000 USD
36,000 USD
Non-controlling interests
19,000 USD
147,000 USD
Current assets
418,658 USD
307,496 USD
Non-current assets
601,528 USD
619,437 USD
Current liabilities
111,452 USD
195,932 USD
Non-current liabilities
299,109 USD
248,863 USD
Revenue
348,911 USD
487,318 USD
Profit (loss)
180,989 USD
180,989 USD
2,000 USD
180,991 USD
72,007 USD
71,972 USD
36,000 USD
71,972 USD
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
0 USD
5,213 USD
0 USD
0 USD
5,100 USD
64,000 USD
168,000 USD
5,382 USD
0 USD
49,000 USD
771,000 USD
0 USD
702,000 USD
69,000 USD
245,000 USD
0 USD
1,698 USD
0 USD
0 USD
2,155 USD
Investments accounted for using equity method
159,687 USD
135,388 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
274,737 USD
176,930 USD
519,553 USD
Depreciation and amortisation expense
31,702 USD
33,956 USD
Interest income
9,271 USD
17,961 USD
Interest expense
17,793 USD
10,938 USD
Tax expense (income)
11,118 USD
4,148 USD

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