Statement Of Comprehensive Income [Abstract]

Guillemot Corporation - Filing #832148

Concept	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
Statement of comprehensive income [abstract]
Profit (loss)	964,000 EUR	—	—	—	20 352 EUR	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	0 EUR	—	—	—	0 EUR	—
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	30,000 EUR	—	—	—	282,000 EUR	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax	0 EUR	—	—	—	0 EUR	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	228,000 EUR	—	—	—	255,000 EUR	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	0 EUR	—	—	—	0 EUR	—
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income	0 EUR	—	—	—	0 EUR	—
Other comprehensive income	198,000 EUR	—	—	—	537,000 EUR	—
Comprehensive income	736,000 EUR	964,000 EUR	228,000 EUR	20 352 EUR	20 097 EUR	255,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	766,000 EUR	—	—	—	19 815 EUR	—
Comprehensive income, attributable to non-controlling interests	0 EUR	—	—	—	0 EUR	—