Statement Of Comprehensive Income [Abstract]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #831010

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Statement of comprehensive income [abstract]
Profit (loss)	- EUR	- EUR	22 883 EUR	1 534 EUR	21 349 EUR	21 349 EUR	- EUR	- EUR	- EUR	- EUR	17 670 EUR	- EUR	18 983 EUR	17 670 EUR	1 313 EUR	- EUR
Other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	636,000 EUR	—	—	—	—	—	—	—	—	—	377,000 EUR	—	—	—
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	—	—	22,000 EUR	—	—	—	—	—	—	—	—	—	15,000 EUR	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	234,000 EUR	—	—	—	—	—	—	—	—	—	417,000 EUR	—	—	—
Other comprehensive income	704,000 EUR	- EUR	3 227 EUR	66,000 EUR	2 030 EUR	3 161 EUR	- EUR	427,000 EUR	1 251 EUR	- EUR	1 346 EUR	- EUR	1 206 EUR	1 108 EUR	140,000 EUR	1 203 EUR
Comprehensive income	704,000 EUR	- EUR	19 656 EUR	1 468 EUR	19 319 EUR	18 188 EUR	- EUR	427,000 EUR	1 251 EUR	- EUR	19 016 EUR	- EUR	20 189 EUR	16 562 EUR	1 173 EUR	1 203 EUR