Disclosure Of Interests In Other Entities [Text Block]

Soitec - Filing #901620

Concept	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2020-04-01	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2019-04-01
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]
Current assets	—	—	1 009 522 EUR	—	—	—	—	—	—	—	555 994 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	558 509 EUR	—	—	—	—	—	—	—	445 226 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	236 458 EUR	—	—	—	—	—	—	—	216 458 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	656 073 EUR	—	—	—	—	—	—	—	233 036 EUR	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	72 671 EUR	—	—	—	—	—	—	—	—	109 681 EUR	—	—	—
Comprehensive income	14 959 EUR	- EUR	—	- EUR	72 671 EUR	57 712 EUR	- EUR	57 712 EUR	—	- EUR	—	- EUR	112 265 EUR	109 681 EUR	112 265 EUR	- EUR	2 584 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	- EUR	- EUR	—	- EUR	74 069 EUR	74 069 EUR	- EUR	74 069 EUR	—	- EUR	—	- EUR	110 548 EUR	110 548 EUR	110 548 EUR	- EUR	- EUR	—
Profit (loss) from discontinued operations	- EUR	- EUR	—	- EUR	1 398 EUR	1 398 EUR	- EUR	1 398 EUR	—	- EUR	—	- EUR	867,000 EUR	867,000 EUR	867,000 EUR	- EUR	- EUR	—
Other comprehensive income	14 959 EUR	- EUR	—	- EUR	- EUR	14 959 EUR	- EUR	14 959 EUR	—	- EUR	—	- EUR	2 584 EUR	- EUR	2 584 EUR	- EUR	2 584 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	—	—	644 376 EUR	—	—	—	—	—	190 998 EUR	—	190 998 EUR	—	—	—	—	—	—	175 308 EUR
Other current financial liabilities	—	—	36 206 EUR	—	—	—	—	—	—	—	52 182 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	612 273 EUR	—	—	—	—	—	—	—	192 521 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	1 494 EUR	—	—	—	—	—	—	—	—	4 885 EUR	—	—	—