Statement Of Comprehensive Income [Abstract]

ESI Group - Filing #881390

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	10,000 EUR	—	18 474 EUR	18 484 EUR	18 474 EUR	1 414 EUR	1 425 EUR	—	11,000 EUR	1 414 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	—	877,000 EUR	876,000 EUR	877,000 EUR	133,000 EUR	133,000 EUR	—	0 EUR	133,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	3,000 EUR	1 167 EUR	1 167 EUR	1 170 EUR	—	—	1 698 EUR	1 695 EUR	3,000 EUR	1 695 EUR
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	—	7,000 EUR	7,000 EUR	7,000 EUR	11,000 EUR	11,000 EUR	—	—	11,000 EUR
Other comprehensive income	2,000 EUR	1 167 EUR	2 051 EUR	2 053 EUR	884,000 EUR	122,000 EUR	1 820 EUR	1 695 EUR	3,000 EUR	1 817 EUR
Comprehensive income	8,000 EUR	1 167 EUR	16 423 EUR	16 431 EUR	17 590 EUR	1 292 EUR	395,000 EUR	1 695 EUR	8,000 EUR	403,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	16 423 EUR	—	—	403,000 EUR	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	8,000 EUR	—	—	8,000 EUR	—	—	—