Statement Of Comprehensive Income [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #858757
| 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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of comprehensive income [abstract] | ||||||||||||||||
| Profit (loss) |
-
EUR
|
-
EUR
|
17 670
EUR
|
-
EUR
|
18 983
EUR
|
17 670
EUR
|
1 313
EUR
|
-
EUR
|
857,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
5 857
EUR
|
6 714
EUR
|
5 857
EUR
|
| Other comprehensive income [abstract] | ||||||||||||||||
| Other comprehensive income that will not be reclassified to profit or loss, net of tax | — | — | — | — |
1 216
EUR
|
— | — | — | — | — | — | — | — | — |
6 155
EUR
|
— |
| Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] | ||||||||||||||||
| Hedges of net investment in foreign operations [abstract] | ||||||||||||||||
| Gains (losses) on hedges of net investments in foreign operations, net of tax | — | — | — | — |
1 668
EUR
|
— | — | — | — | — | — | — | — | — |
-
EUR
|
— |
| Other comprehensive income that will be reclassified to profit or loss, net of tax | — | — | — | — |
2 422
EUR
|
— | — | — | — | — | — | — | — | — |
3 072
EUR
|
— |
| Other comprehensive income |
-
EUR
|
1 251
EUR
|
1 346
EUR
|
-
EUR
|
1 206
EUR
|
1 108
EUR
|
140,000
EUR
|
1 203
EUR
|
455,000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
3 072
EUR
|
8 772
EUR
|
9 227
EUR
|
5 700
EUR
|
| Comprehensive income |
-
EUR
|
1 251
EUR
|
19 016
EUR
|
-
EUR
|
20 189
EUR
|
16 562
EUR
|
1 173
EUR
|
1 203
EUR
|
1 312
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
3 072
EUR
|
14 629
EUR
|
15 941
EUR
|
11 557
EUR
|