Statement Of Comprehensive Income [Abstract]

Stef Group - Filing #881662

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
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
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)
109 813 EUR
72 361 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
538,000 EUR
0 EUR
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
1 631 EUR
1 536 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
677,000 EUR
119,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
5 663 EUR
583,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
887,000 EUR
445,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
905,000 EUR
8,000 EUR
Comprehensive income
145,000 EUR
0 EUR
5 096 EUR
0 EUR
0 EUR
677,000 EUR
116 675 EUR
116 529 EUR
110 902 EUR
73 861 EUR
0 EUR
74 161 EUR
119,000 EUR
402,000 EUR
0 EUR
582,000 EUR
74 563 EUR
0 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
116 675 EUR
74 563 EUR
Comprehensive income, attributable to non-controlling interests
145,000 EUR
402,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.