Statement Of Comprehensive Income [Abstract]

Guillemot Corporation - Filing #856526

Concept	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
Statement of comprehensive income [abstract]
Profit (loss)	—	20 352 EUR	—	—	—	13 707 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	—	282,000 EUR	—	—	—	90,000 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	—	255,000 EUR	—	—	—	658,000 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	—	537,000 EUR	—	—	—	748,000 EUR
Comprehensive income	20 352 EUR	20 097 EUR	255,000 EUR	13 707 EUR	658,000 EUR	14 365 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	19 815 EUR	—	—	—	14 455 EUR
Comprehensive income, attributable to non-controlling interests	—	0 EUR	—	—	—	0 EUR