Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #858757
| Concept |
As at 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 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||
| Non-current assets |
193 112
EUR
|
— | — | — | — | — | — | — | — | — |
173 627
EUR
|
— | — | — | — | — | — | — |
| Current assets |
236 617
EUR
|
— | — | — | — | — | — | — | — | — |
190 408
EUR
|
— | — | — | — | — | — | — |
| Non-current liabilities |
115 520
EUR
|
— | — | — | — | — | — | — | — | — |
100 359
EUR
|
— | — | — | — | — | — | — |
| Current liabilities |
187 829
EUR
|
— | — | — | — | — | — | — | — | — |
157 547
EUR
|
— | — | — | — | — | — | — |
| Revenue | — | — | — | — | — |
467 511
EUR
|
— | — | — | — | — | — | — | — | — | — |
377 631
EUR
|
— |
| Profit (loss) from continuing operations | — | — | — | — | — |
18 983
EUR
|
— | — | — | — | — | — | — | — | — | — |
6 714
EUR
|
— |
| 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 | — |
-
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
|