Analysis Of Income And Expense [Abstract]

SAMSE - Filing #856906

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
275,000 EUR
53,000 EUR
Revenue
1 911 766 EUR
1 769 662 EUR
Material income and expense [abstract]
Finance income (cost)
3 036 EUR
2 624 EUR
Other finance income (cost)
100,000 EUR
570,000 EUR
Interest expense
3 411 EUR
3 247 EUR
Expenses by nature [abstract]
Cost of merchandise sold
1 306 678 EUR
1 195 540 EUR
Services expense
98 146 EUR
90 026 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
299 816 EUR
283 193 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
53 606 EUR
52 347 EUR
Tax expense other than income tax expense
25 621 EUR
24 722 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]
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
8 264 EUR
7 868 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
793,000 EUR
324,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
100 108 EUR
107 500 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
97 146 EUR
104 460 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2 962 EUR
3 040 EUR

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