Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ESI Group - Filing #859552

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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	205,000 EUR	—	—	—	—	—	—	577,000 EUR	—	—	—	—
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	109 701 EUR	—	—	—	—	—	—	125 420 EUR	—	—	—	—
Current assets	90 089 EUR	—	—	—	—	—	—	75 186 EUR	—	—	—	—
Non-current liabilities	38 739 EUR	—	—	—	—	—	—	55 586 EUR	—	—	—	—
Current liabilities	71 046 EUR	—	—	—	—	—	—	72 805 EUR	—	—	—	—
Revenue	—	—	133 918 EUR	—	—	—	—	—	—	—	132 578 EUR	—
Profit (loss)	—	15 421 EUR	15 395 EUR	15 421 EUR	26,000 EUR	— EUR	10,000 EUR	—	—	18 575 EUR	18 585 EUR	18 575 EUR
Other comprehensive income	—	1 529 EUR	1 532 EUR	1 964 EUR	2,000 EUR	435,000 EUR	2,000 EUR	—	1 167 EUR	2 051 EUR	2 053 EUR	884,000 EUR
Comprehensive income	—	16 950 EUR	16 927 EUR	17 385 EUR	24,000 EUR	435,000 EUR	8,000 EUR	—	1 167 EUR	16 524 EUR	16 532 EUR	17 691 EUR