Analysis Of Income And Expense [Abstract]

Melamin - Filing #6002511

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23 EUR	—
Revenue	—	—	—	60.082.584 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67.092.381 EUR	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	257 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.080.597 EUR	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense on bank loans and overdrafts	—	—	—	190 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	131 EUR	—
Interest expense on other financial liabilities	—	—	—	6 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	31.945.075 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44.844.428 EUR	—
Cost of merchandise sold	—	—	—	12.951.283 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	394 EUR	—
Services expense	—	—	—	7.876.929 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7.179.442 EUR	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	6.229.634 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5.966.263 EUR	—
Social security contributions	—	—	—	460 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	463 EUR	—
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense in profit or loss, defined benefit plans	—	—	—	730 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	677 EUR	—
Other employee expense	—	—	—	831 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	918 EUR	—
Employee benefits expense	—	—	—	8.251.117 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8.024.840 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	—	—	—	4.755.979 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5.297.617 EUR	—
Other expenses, by nature	—	—	—	5.040.881 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	732 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	0 EUR	0 EUR	1.290.374 EUR	864 EUR	451 EUR	0 EUR	0 EUR	25 EUR	0 EUR	839 EUR	397 EUR	0 EUR	0 EUR	0 EUR	5.324.837 EUR	66 EUR	0 EUR	0 EUR	0 EUR	4.927.347 EUR	5.390.370 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	839 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5.324.837 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	451 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	397 EUR	—