Statement Of Comprehensive Income [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #5981220
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of comprehensive income [abstract] | ||||||||||||
| Profit (loss) |
1 484
EUR
|
-
EUR
|
24 854
EUR
|
-
EUR
|
23 370
EUR
|
23 370
EUR
|
-
EUR
|
-
EUR
|
22 883
EUR
|
1 534
EUR
|
21 349
EUR
|
21 349
EUR
|
| Other comprehensive income [abstract] | ||||||||||||
| Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract] | ||||||||||||
| Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss | — | — |
416,000
EUR
|
— | — | — | — | — |
636,000
EUR
|
— | — | — |
| Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss | — | — |
2,000
EUR
|
— | — | — | — | — |
22,000
EUR
|
— | — | — |
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract] | ||||||||||||
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss | — | — |
69,000
EUR
|
— | — | — | — | — |
234,000
EUR
|
— | — | — |
| Other comprehensive income |
12,000
EUR
|
205,000
EUR
|
1 454
EUR
|
2 887
EUR
|
1 240
EUR
|
1 442
EUR
|
704,000
EUR
|
427,000
EUR
|
3 227
EUR
|
66,000
EUR
|
2 030
EUR
|
3 161
EUR
|
| Comprehensive income |
1 496
EUR
|
205,000
EUR
|
26 308
EUR
|
2 887
EUR
|
22 130
EUR
|
24 812
EUR
|
704,000
EUR
|
427,000
EUR
|
19 656
EUR
|
1 468
EUR
|
19 319
EUR
|
18 188
EUR
|