Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
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 |
As at 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 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||
| Non-current assets | — | — | — |
208 874
EUR
|
— | — | — | — | — |
193 112
EUR
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — |
236 758
EUR
|
— | — | — | — | — |
236 617
EUR
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
123 648
EUR
|
— | — | — | — | — |
115 520
EUR
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
177 059
EUR
|
— | — | — | — | — |
187 829
EUR
|
— | — | — | — | — | — | — | — |
| Revenue | — | — |
482 265
EUR
|
— | — | — | — | — | — | — | — | — | — |
467 511
EUR
|
— | — | — | — |
| Profit (loss) from continuing operations | — | — |
22 883
EUR
|
— | — | — | — | — | — | — | — | — | — |
18 983
EUR
|
— | — | — | — |
| Profit (loss) |
-
EUR
|
-
EUR
|
22 883
EUR
|
— |
1 534
EUR
|
21 349
EUR
|
21 349
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
-
EUR
|
18 983
EUR
|
17 670
EUR
|
17 670
EUR
|
1 313
EUR
|
-
EUR
|
| Other comprehensive income |
704,000
EUR
|
-
EUR
|
3 227
EUR
|
— |
66,000
EUR
|
2 030
EUR
|
3 161
EUR
|
-
EUR
|
427,000
EUR
|
— |
-
EUR
|
1 251
EUR
|
-
EUR
|
1 206
EUR
|
1 346
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
|
— |
-
EUR
|
1 251
EUR
|
-
EUR
|
20 189
EUR
|
19 016
EUR
|
16 562
EUR
|
1 173
EUR
|
1 203
EUR
|