Disclosure Of Interests In Other Entities [Text Block]

Soitec - Filing #829008

Concept	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	NOTE 4.	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	1 471 865 EUR	—	—	—	—	—	—	—	—	—	1 435 260 EUR	—	—	—
Non-current assets	—	—	—	1 220 320 EUR	—	—	—	—	—	—	—	—	—	984 729 EUR	—	—	—
Current liabilities	—	—	—	449 098 EUR	—	—	—	—	—	—	—	—	—	455 661 EUR	—	—	—
Non-current liabilities	—	—	—	748 466 EUR	—	—	—	—	—	—	—	—	—	658 708 EUR	—	—	—
Profit (loss)	—	—	178 317 EUR	—	—	—	—	—	—	—	—	—	—	—	—	233 035 EUR	—
Comprehensive income	2 933 EUR	181 250 EUR	181 250 EUR	—	- EUR	- EUR	- EUR	178 317 EUR	- EUR	- EUR	247 633 EUR	233 035 EUR	14 598 EUR	—	- EUR	247 633 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	- EUR	177 826 EUR	177 826 EUR	—	- EUR	- EUR	- EUR	177 826 EUR	- EUR	- EUR	231 909 EUR	231 909 EUR	- EUR	—	- EUR	231 909 EUR	—
Profit (loss) from discontinued operations	- EUR	491,000 EUR	491,000 EUR	—	- EUR	- EUR	- EUR	491,000 EUR	- EUR	- EUR	1 126 EUR	1 126 EUR	- EUR	—	- EUR	1 126 EUR	—
Other comprehensive income	2 933 EUR	2 933 EUR	2 933 EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	14 598 EUR	- EUR	14 598 EUR	—	- EUR	14 598 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	708 219 EUR	—	—	—	—	—	—	—	—	—	787 915 EUR	—	—	727 822 EUR
Tax expense (income)	—	—	22 714 EUR	—	—	—	—	—	—	—	—	—	—	—	—	26 198 EUR	—