Statement Of Financial Position [Abstract]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #882681
| Concept |
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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
As at 2020-01-01 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||||||||||||
| Non-current assets [abstract] | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
98 108
EUR
|
— | — | — | — | — | — | — | — | — | — |
92 683
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Right-of-use assets | — | — |
25 822
EUR
|
— | — | — | — | — | — | — | — | — | — |
27 455
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
9 509
EUR
|
— | — | — | — | — | — | — | — | — | — |
7 783
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill | — | — |
3 613
EUR
|
— | — | — | — | — | — | — | — | — | — |
1 925
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
29 018
EUR
|
— | — | — | — | — | — | — | — | — | — |
24 511
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
6 454
EUR
|
— | — | — | — | — | — | — | — | — | — |
9 274
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets | — | — |
1 080
EUR
|
— | — | — | — | — | — | — | — | — | — |
2 069
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
173 627
EUR
|
— | — | — | — | — | — | — | — | — | — |
165 913
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | ||||||||||||||||||||||||||||
| Current inventories | — | — |
39 534
EUR
|
— | — | — | — | — | — | — | — | — | — |
29 387
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — |
22 853
EUR
|
— | — | — | — | — | — | — | — | — | — |
19 329
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
190 408
EUR
|
— | — | — | — | — | — | — | — | — | — |
169 750
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
364 035
EUR
|
— | — | — | — | — | — | — | — | — | — |
335 663
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | ||||||||||||||||||||||||||||
| Equity [abstract] | ||||||||||||||||||||||||||||
| Issued capital | — | — |
7 015
EUR
|
— | — | — | — | — | — | — | — | — | — |
5 220
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
103 050
EUR
|
— | — | — | — | — | — | — | — | — | — |
80 307
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
3 079
EUR
|
— | — | — | — | — | — | — | — | — | — |
1 133
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2 478
EUR
|
99 784
EUR
|
106 129
EUR
|
7 015
EUR
|
103 050
EUR
|
3 079
EUR
|
1 270
EUR
|
81 908
EUR
|
1 133
EUR
|
80 307
EUR
|
5 220
EUR
|
2 478
EUR
|
4 342
EUR
|
81 440
EUR
|
2 478
EUR
|
5 220
EUR
|
101 997
EUR
|
103 846
EUR
|
1 064
EUR
|
1 957
EUR
|
102 782
EUR
|
101 986
EUR
|
1 064
EUR
|
1 957
EUR
|
103 050
EUR
|
101 201
EUR
|
5 220
EUR
|
2 478
EUR
|
| Liabilities [abstract] | ||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | ||||||||||||||||||||||||||||
| Non-current provisions [abstract] | ||||||||||||||||||||||||||||
| Non-current provisions for employee benefits | — | — |
10 718
EUR
|
— | — | — | — | — | — | — | — | — | — |
18 393
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current provisions | — | — |
21 721
EUR
|
— | — | — | — | — | — | — | — | — | — |
19 555
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
1 505
EUR
|
— | — | — | — | — | — | — | — | — | — |
1 534
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
100 359
EUR
|
— | — | — | — | — | — | — | — | — | — |
105 323
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | ||||||||||||||||||||||||||||
| Current provisions [abstract] | ||||||||||||||||||||||||||||
| Other current provisions | — | — |
2 429
EUR
|
— | — | — | — | — | — | — | — | — | — |
2 585
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
157 547
EUR
|
— | — | — | — | — | — | — | — | — | — |
148 899
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities | — | — |
364 035
EUR
|
— | — | — | — | — | — | — | — | — | — |
335 663
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |