Disclosure Of Interests In Other Entities [Text Block]

Soitec - Filing #876165

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2020-03-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	—	—	1 216 378 EUR	—	—	1 009 522 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	769 990 EUR	—	—	558 093 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	345 733 EUR	—	—	236 458 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	596 701 EUR	—	—	654 461 EUR	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	201 962 EUR	—	—	—	—	—	—	72 671 EUR	—	—	—
Comprehensive income	206 595 EUR	- EUR	- EUR	201 962 EUR	4 633 EUR	- EUR	206 595 EUR	—	14 769 EUR	- EUR	—	- EUR	72 671 EUR	57 902 EUR	- EUR	57 902 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	202 229 EUR	—	—	202 229 EUR	—	—	202 229 EUR	—	—	—	—	—	74 069 EUR	74 069 EUR	—	74 069 EUR	—
Profit (loss) from discontinued operations	267,000 EUR	—	—	267,000 EUR	—	—	267,000 EUR	—	—	—	—	—	1 398 EUR	1 398 EUR	—	1 398 EUR	—
Other comprehensive income	4 633 EUR	- EUR	- EUR	- EUR	4 633 EUR	- EUR	4 633 EUR	—	14 769 EUR	- EUR	—	- EUR	- EUR	14 769 EUR	- EUR	14 769 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	727 822 EUR	—	—	644 376 EUR	—	—	—	—	—	190 998 EUR
Other current financial liabilities	—	—	—	—	—	—	—	67 595 EUR	—	—	36 206 EUR	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	518 104 EUR	—	—	612 273 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	1 683 EUR	—	—	—	—	—	—	1 494 EUR	—	—	—