Disclosure Of Interests In Other Entities [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 interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	8	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	1 534 EUR	—	—	—	—	—	—	—	—	—	—	1 313 EUR	—	—	—	—
Non-controlling interests	—	—	—	5 113 EUR	—	—	—	—	—	4 565 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	236 758 EUR	—	—	—	—	—	236 617 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	208 874 EUR	—	—	—	—	—	193 112 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	177 059 EUR	—	—	—	—	—	187 829 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	123 648 EUR	—	—	—	—	—	115 520 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	482 265 EUR	—	—	—	—	—	—	—	—	—	—	467 511 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
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
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Dividends received	—	—	117,000 EUR	—	—	—	—	—	—	—	—	—	—	29,000 EUR	—	—	—	—
Profit (loss) from continuing operations	—	—	22 883 EUR	—	—	—	—	—	—	—	—	—	—	18 983 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
Investments accounted for using equity method	—	—	—	39 379 EUR	—	—	—	—	—	33 251 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	—	—	—	26 245 EUR	—	—	—	—	—	27 710 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	25 704 EUR	—	—	—	—	—	—	—	—	—	—	24 018 EUR	—	—	—	—
Tax expense (income)	—	—	3 722 EUR	—	—	—	—	—	—	—	—	—	—	3 819 EUR	—	—	—	—
Disclosure of investment entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information about unconsolidated subsidiaries [text block]	—	—	6.5.2. Détail des titres de participation non consolidés	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—