Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Finance income (cost)
6 441 EUR
7 537 EUR
Other operating income (expense)
24 494 EUR
6 738 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
937 445 EUR
903 899 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
178 524 EUR
174 270 EUR
Tax expense other than income tax expense
46 713 EUR
65 079 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
677,000 EUR
119,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
8 169 EUR
5 156 EUR
Income tax relating to components of other comprehensive income [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
905,000 EUR
8,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
116 675 EUR
74 563 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
145,000 EUR
402,000 EUR

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