Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	135,000 EUR	—	—	—	12,000 EUR
Revenue	—	188 047 EUR	—	—	—	176 755 EUR
Material income and expense [abstract]
Other finance income	—	706,000 EUR	—	—	—	0 EUR
Other finance cost	—	7 397 EUR	—	—	—	16 293 EUR
Expenses by nature [abstract]
Raw materials and consumables used	—	105 064 EUR	—	—	—	102 391 EUR
Services expense	—	31 931 EUR	—	—	—	31 372 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	—	14 421 EUR	—	—	—	12 825 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	—	5 444 EUR	—	—	—	4 453 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	2 206 EUR	—	—	—	2 226 EUR
Tax expense other than income tax expense	—	806,000 EUR	—	—	—	714,000 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	—	255,000 EUR	—	—	—	658,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
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
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	20 352 EUR	20 097 EUR	255,000 EUR	13 707 EUR	658,000 EUR	14 365 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	19 815 EUR	—	—	—	14 455 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	0 EUR	—	—	—	0 EUR