Analysis Of Income And Expense [Abstract]

LNA Santé - Filing #831822

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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
736 085 EUR
16 326 EUR
719 758 EUR
728 224 EUR
680 464 EUR
47 759 EUR
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
350,000 EUR
350,000 EUR
244,000 EUR
244,000 EUR
Finance income (cost)
Other finance income (cost)
1 480 EUR
42,000 EUR
1 438 EUR
258,000 EUR
232,000 EUR
26,000 EUR
Miscellaneous other operating income
3 926 EUR
610,000 EUR
3 316 EUR
14 448 EUR
14 434 EUR
14,000 EUR
Miscellaneous other operating expense
5 911 EUR
128,000 EUR
5 782 EUR
14 976 EUR
13 951 EUR
1 025 EUR
Expenses by nature [abstract]
Raw materials and consumables used
128 105 EUR
59 339 EUR
68 766 EUR
126 852 EUR
63 807 EUR
63 045 EUR
Services expense
90 207 EUR
2 815 EUR
87 392 EUR
86 851 EUR
84 087 EUR
2 764 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
404 001 EUR
3 033 EUR
400 967 EUR
379 999 EUR
376 790 EUR
3 210 EUR
Tax expense other than income tax expense
34 252 EUR
1 582 EUR
32 670 EUR
34 114 EUR
33 026 EUR
1 088 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
427,000 EUR
427,000 EUR
429,000 EUR
429,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
66,000 EUR
203,000 EUR
269,000 EUR
1 070 EUR
921,000 EUR
149,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
21 704 EUR
824,000 EUR
20 880 EUR
20 880 EUR
4 158 EUR
25 862 EUR
32 176 EUR
34 738 EUR
38 053 EUR
3 314 EUR
2 563 EUR
32 176 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
20 880 EUR
4 191 EUR
25 070 EUR
32 176 EUR
35 482 EUR
3 306 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
824,000 EUR
33,000 EUR
791,000 EUR
2 563 EUR
2 571 EUR
8,000 EUR

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