Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — |
4
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||
| Revenue | — | — |
482 265
EUR
|
— | — | — | — | — | — | — | — | — | — |
467 511
EUR
|
— | — | — | — |
| Depreciation and amortisation expense | — | — |
25 704
EUR
|
— | — | — | — | — | — | — | — | — | — |
24 018
EUR
|
— | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — |
13 001
EUR
|
— | — | — | — | — | — | — | — | — | — |
7 714
EUR
|
— | — | — | — |
| Tax expense (income) | — | — |
3 722
EUR
|
— | — | — | — | — | — | — | — | — | — |
3 819
EUR
|
— | — | — | — |
| Other material non-cash items | — | — |
-
EUR
|
— | — | — | — | — | — | — | — | — | — |
-
EUR
|
— | — | — | — |
| Profit (loss) before tax | — | — |
26 605
EUR
|
— | — | — | — | — | — | — | — | — | — |
22 802
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
|
— |
17 670
EUR
|
-
EUR
|
-
EUR
|
18 983
EUR
|
-
EUR
|
17 670
EUR
|
1 313
EUR
|
-
EUR
|
| Assets | — | — | — |
445 632
EUR
|
— | — | — | — | — |
429 729
EUR
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
39 379
EUR
|
— | — | — | — | — |
33 251
EUR
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
300 707
EUR
|
— | — | — | — | — |
303 349
EUR
|
— | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — |
33 129
EUR
|
— | — | — | — | — | — | — | — | — | — |
20 550
EUR
|
— | — | — | — |
| Cash flows from (used in) investing activities | — | — |
16 932
EUR
|
— | — | — | — | — | — | — | — | — | — |
27 215
EUR
|
— | — | — | — |
| Cash flows from (used in) financing activities | — | — |
18 334
EUR
|
— | — | — | — | — | — | — | — | — | — |
12 319
EUR
|
— | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||||
| Disclosure of major customers [line items] |