Statement Of Comprehensive Income [Abstract]

Verallia Deutschland AG - Filing #6773193

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
306,000 EUR
45,007 EUR
306,000 EUR
45,007 EUR
45,313 EUR
59,605 EUR
498,000 EUR
59,107 EUR
59,107 EUR
498,000 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
2,930 EUR
2,930 EUR
2,930 EUR
2,176 EUR
2,175 EUR
1,000 EUR
1,000 EUR
2,175 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
223,000 EUR
223,000 EUR
9,598 EUR
9,598 EUR
9,821 EUR
27,227 EUR
660,000 EUR
660,000 EUR
26,567 EUR
26,567 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
59,410 EUR
59,410 EUR
59,410 EUR
80,000 EUR
80,000 EUR
80,000 EUR
Reclassification adjustments on cash flow hedges, before tax
9,574 EUR
9,574 EUR
9,574 EUR
5,423 EUR
5,423 EUR
5,423 EUR
Other comprehensive income, before tax, cash flow hedges
49,836 EUR
5,343 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
864,000 EUR
625,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
14,551 EUR
1,568 EUR
Other comprehensive income
47,172 EUR
25,003 EUR
Comprehensive income
92,485 EUR
34,602 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
91,956 EUR
34,765 EUR
Comprehensive income, attributable to non-controlling interests
529,000 EUR
163,000 EUR

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