Disclosure Of Interests In Other Entities [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #882681
| Concept |
2021-01-01 to 2021-12-31 |
As at 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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — |
857,000
EUR
|
— | — | — |
357,000
EUR
|
— | — | — | — | — |
| Non-controlling interests | — |
3 079
EUR
|
— | — | — | — | — | — | — |
1 133
EUR
|
— | — | — | — | — | — |
| Current assets | — |
190 408
EUR
|
— | — | — | — | — | — | — |
169 750
EUR
|
— | — | — | — | — | — |
| Non-current assets | — |
173 627
EUR
|
— | — | — | — | — | — | — |
165 913
EUR
|
— | — | — | — | — | — |
| Current liabilities | — |
157 547
EUR
|
— | — | — | — | — | — | — |
148 899
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — |
100 359
EUR
|
— | — | — | — | — | — | — |
105 323
EUR
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — | — |
377 631
EUR
|
— | — | — |
338 541
EUR
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
6 714
EUR
|
— |
18 488
EUR
|
— |
18 131
EUR
|
-
EUR
|
357,000
EUR
|
-
EUR
|
18 488
EUR
|
-
EUR
|
| Comprehensive income |
1 312
EUR
|
— |
-
EUR
|
-
EUR
|
3 072
EUR
|
14 629
EUR
|
15 941
EUR
|
11 557
EUR
|
20 193
EUR
|
— |
22 330
EUR
|
2 386
EUR
|
249,000
EUR
|
-
EUR
|
22 579
EUR
|
-
EUR
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — | — |
6 714
EUR
|
— | — | — |
18 131
EUR
|
— | — | — | — | — |
| Other comprehensive income |
455,000
EUR
|
— |
-
EUR
|
-
EUR
|
3 072
EUR
|
8 772
EUR
|
9 227
EUR
|
5 700
EUR
|
1 705
EUR
|
— |
4 199
EUR
|
2 386
EUR
|
108,000
EUR
|
-
EUR
|
4 091
EUR
|
-
EUR
|
| Investments accounted for using equity method | — |
29 018
EUR
|
— | — | — | — | — | — | — |
24 511
EUR
|
— | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||
| Cash and cash equivalents | — |
22 853
EUR
|
— | — | — | — | — | — | — |
19 329
EUR
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — |
22 316
EUR
|
— | — | — |
19 723
EUR
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
5 438
EUR
|
— | — | — |
5 229
EUR
|
— | — | — | — | — |