Disclosure Of First-Time Adoption [Text Block]

ESI Group - Filing #881390

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	26 785 EUR	—	72 623 EUR	—	72 537 EUR	26 986 EUR	86,000 EUR	577,000 EUR	18 192 EUR	—	—	—	43 894 EUR	82,000 EUR	87 779 EUR	18 110 EUR	—	502,000 EUR	26 280 EUR	87 861 EUR	—	—	—	85 912 EUR	71,000 EUR	987,000 EUR	85 983 EUR	25 833 EUR	41 039 EUR	18 055 EUR
Comprehensive income	8,000 EUR	—	16 423 EUR	—	1 167 EUR	—	—	—	—	—	16 431 EUR	17 590 EUR	395,000 EUR	—	—	—	—	1 292 EUR	—	—	—	1 695 EUR	8,000 EUR	403,000 EUR	—	—	—	—	—	—	—
Profit (loss)	10,000 EUR	—	18 474 EUR	—	—	—	—	—	—	—	18 484 EUR	18 474 EUR	1 425 EUR	—	—	—	—	1 414 EUR	—	—	—	—	11,000 EUR	1 414 EUR	—	—	—	—	—	—	—