Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
4 232 EUR
5 451 EUR
Revenue
490 156 EUR
482 265 EUR
Material income and expense [abstract]
Finance income (cost)
1 740 EUR
296,000 EUR
Other operating income (expense)
2 598 EUR
2 744 EUR
Miscellaneous other operating expense
114 843 EUR
113 310 EUR
Expenses by nature [abstract]
Raw materials and consumables used
197 482 EUR
214 529 EUR
Classes of employee benefits expense [abstract]
Other employee expense
128 999 EUR
114 255 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
30 739 EUR
25 704 EUR
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, attributable to owners of parent
24 812 EUR
18 188 EUR
Other comprehensive income, attributable to non-controlling interests
1 496 EUR
1 468 EUR
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
12 661 EUR
13 001 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
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 [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 components of other comprehensive income that will be reclassified to profit or loss
69,000 EUR
234,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income from discontinued operations
- EUR
- 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

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