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]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	377,000 EUR	—	—	—	—	—	—	—	—	—	1 399 EUR	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	—	—	—	15,000 EUR	—	—	—	—	—	—	—	—	—	48,000 EUR	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	417,000 EUR	—	—	—	—	—	—	—	—	—	- 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