Statement Of Comprehensive Income [Abstract]

Carmila - Filing #881668

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)	215,000 EUR	—	192 121 EUR	192 121 EUR	192 336 EUR	198 286 EUR	469,000 EUR	198 755 EUR	198 755 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	—	77,000 EUR	—	77,000 EUR	77,000 EUR	30,000 EUR	—	—	30,000 EUR	30,000 EUR
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	77,000 EUR	30,000 EUR	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax	—	16 350 EUR	—	16 350 EUR	16 350 EUR	9 902 EUR	—	—	9 902 EUR	9 902 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax	—	—	—	- EUR	- EUR	72,000 EUR	—	—	72,000 EUR	72,000 EUR
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	—	20 346 EUR	6 016 EUR	—	—	—	—
Other comprehensive income	- EUR	20 423 EUR	—	20 423 EUR	20 423 EUR	5 986 EUR	- EUR	—	5 986 EUR	5 986 EUR
Comprehensive income	—	—	—	—	212 759 EUR	204 272 EUR	—	—	—	—