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
|