Statement Of Comprehensive Income [Abstract]

LNA Santé - Filing #856108

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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
25 813 EUR
28 334 EUR
31 830 EUR
3 496 EUR
2 521 EUR
28 334 EUR
25 813 EUR
475,000 EUR
23 985 EUR
627,000 EUR
24 612 EUR
23 510 EUR
23 510 EUR
23 985 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
1 494 EUR
5,000 EUR
1 499 EUR
1 380 EUR
1 380 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
7 468 EUR
242,000 EUR
7 710 EUR
1 470 EUR
84,000 EUR
1 386 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
389,000 EUR
2,000 EUR
391,000 EUR
367,000 EUR
367,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
1 922 EUR
63,000 EUR
1 985 EUR
413,000 EUR
22,000 EUR
391,000 EUR
Other comprehensive income
6 362 EUR
6 404 EUR
6 222 EUR
182,000 EUR
42,000 EUR
6 404 EUR
6 362 EUR
1,000 EUR
2 070 EUR
62,000 EUR
2 008 EUR
2 068 EUR
2 068 EUR
2 070 EUR
Comprehensive income
32 176 EUR
34 738 EUR
38 053 EUR
3 314 EUR
2 563 EUR
34 738 EUR
32 176 EUR
476,000 EUR
26 055 EUR
565,000 EUR
26 620 EUR
25 578 EUR
25 578 EUR
26 055 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
35 482 EUR
3 306 EUR
32 176 EUR
25 578 EUR
600,000 EUR
26 178 EUR
Comprehensive income, attributable to non-controlling interests
2 571 EUR
8,000 EUR
2 563 EUR
476,000 EUR
34,000 EUR
442,000 EUR

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