Analysis Of Income And Expense [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #856105
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | |||||||||||
| Revenue [abstract] | |||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
| Interest income on cash and cash equivalents | — | — | — |
425,000
EUR
|
— | — | — | — | — |
321,000
EUR
|
— |
| Other revenue | — | — | — |
954,000
EUR
|
— | — | — | — | — |
616,000
EUR
|
— |
| Revenue | — | — | — |
222 890
EUR
|
— | — | — | — | — |
190 727
EUR
|
— |
| Material income and expense [abstract] | |||||||||||
| Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — |
| Other finance income (cost) | — | — | — |
680,000
EUR
|
— | — | — | — | — |
620,000
EUR
|
— |
| Expenses by nature [abstract] | |||||||||||
| Raw materials and consumables used | — | — | — |
105 117
EUR
|
— | — | — | — | — |
93 692
EUR
|
— |
| Services expense | — | — | — |
45 320
EUR
|
— | — | — | — | — |
35 764
EUR
|
— |
| Classes of employee benefits expense [abstract] | |||||||||||
| Employee benefits expense | — | — | — |
52 945
EUR
|
— | — | — | — | — |
49 096
EUR
|
— |
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | |||||||||||
| Depreciation and amortisation expense [abstract] | |||||||||||
| Depreciation and amortisation expense | — | — | — |
10 983
EUR
|
— | — | — | — | — |
9 213
EUR
|
— |
| Tax expense other than income tax expense | — | — | — |
2 193
EUR
|
— | — | — | — | — |
1 588
EUR
|
— |
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | |||||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | |||||||||||
| 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 | — | — | — |
169,000
EUR
|
— | — | — | — | — |
1 917
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 | — | — | — |
2 828
EUR
|
— | — | — | — | — |
1 660
EUR
|
— |
| Comprehensive income, continuing and discontinued operations [abstract] | |||||||||||
| Comprehensive income |
7 953
EUR
|
-
EUR
|
-
EUR
|
8 687
EUR
|
-
EUR
|
7 953
EUR
|
734,000
EUR
|
1 367
EUR
|
7 819
EUR
|
9 186
EUR
|
7 819
EUR
|