Disclosure Of Entity's Operating Segments [Text Block]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #882681

Concept	As at 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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	377 631 EUR	—	—	338 541 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	22 316 EUR	—	—	19 723 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	5 714 EUR	—	—	4 025 EUR	—	—	—	—	—
Tax expense (income)	—	5 438 EUR	—	—	5 229 EUR	—	—	—	—	—
Profit (loss) before tax	—	12 152 EUR	—	—	12 902 EUR	—	—	—	—	—
Profit (loss) from continuing operations	—	6 714 EUR	—	—	18 131 EUR	—	—	—	—	—
Profit (loss)	—	6 714 EUR	18 488 EUR	—	18 131 EUR	- EUR	357,000 EUR	18 488 EUR	- EUR	- EUR
Assets	364 035 EUR	—	—	335 663 EUR	—	—	—	—	—	—
Investments accounted for using equity method	29 018 EUR	—	—	24 511 EUR	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	28 050 EUR	—	—	40 308 EUR	—	—	—	—	—
Cash flows from (used in) investing activities	—	17 161 EUR	—	—	15 765 EUR	—	—	—	—	—
Cash flows from (used in) financing activities	—	6 533 EUR	—	—	16 622 EUR	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]