Analysis Of Income And Expense [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #905967
| Concept |
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 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||
| Revenue [abstract] | ||||||||
| Interest income | — | — | — | — | — | — | — | — |
| Interest income on cash and cash equivalents | — |
465,000
EUR
|
— | — | — | — |
682,000
EUR
|
— |
| Other revenue | — |
371,000
EUR
|
— | — | — | — |
138,000
EUR
|
— |
| Revenue | — |
170 251
EUR
|
— | — | — | — |
183 175
EUR
|
— |
| Material income and expense [abstract] | ||||||||
| Finance income (cost) | — | — | — | — | — | — | — | — |
| Other finance income (cost) | — |
610,000
EUR
|
— | — | — | — |
172,000
EUR
|
— |
| Expenses by nature [abstract] | ||||||||
| Raw materials and consumables used | — |
77 677
EUR
|
— | — | — | — |
88 319
EUR
|
— |
| Services expense | — |
38 998
EUR
|
— | — | — | — |
41 016
EUR
|
— |
| Classes of employee benefits expense [abstract] | ||||||||
| Employee benefits expense | — |
43 432
EUR
|
— | — | — | — |
43 028
EUR
|
— |
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||
| Depreciation and amortisation expense [abstract] | ||||||||
| Depreciation and amortisation expense | — |
9 035
EUR
|
— | — | — | — |
7 784
EUR
|
— |
| Tax expense other than income tax expense | — |
2 032
EUR
|
— | — | — | — |
1 856
EUR
|
— |
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | ||||||||
| Miscellaneous other comprehensive income [abstract] | ||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations | — |
1 149
EUR
|
— | — | — | — |
997,000
EUR
|
— |
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — |
1 727
EUR
|
— | — | — | — |
1 487
EUR
|
— |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||
| Comprehensive income |
1 786
EUR
|
927,000
EUR
|
859,000
EUR
|
1 786
EUR
|
5 333
EUR
|
5 333
EUR
|
6 103
EUR
|
770,000
EUR
|