Line | Label | W | B | D-P | Value | Source | Message |
1 | Classes [http://xbrl.iasb.org/int/fr/ifrs/gp/role/Classes] |
2 | Context D-2003-Con[from 2003-01-01 to 2003-12-31 for SAMP] |
3 | U-Euros |
4 | ifrs-gp:Revenue, Total [by nature] | | C | D 0 | 157,563 | both | OK |
5 | ifrs-gp:Sale of Goods [by nature] | 1 | C | D 0 | 128,431 | inst | |
6 | ifrs-gp:Rendering of Services [by nature] | 1 | C | D 0 | 28,456 | inst | |
7 | ifrs-gp:Property Rental Income [by nature] | 1 | C | D 0 | 676 | inst | |
|
8 | Context D-2003-Dis[from 2003-01-01 to 2003-12-31 for SAMP] |
9 | U-Euros |
10 | ifrs-gp:Revenue, Total [by nature] | | C | D 0 | 46,628 | both | OK |
11 | ifrs-gp:Sale of Goods [by nature] | 1 | C | D 0 | 46,628 | inst | |
12 | ifrs-gp:Rendering of Services [by nature] | 1 | C | D 0 | 0 | inst | |
13 | ifrs-gp:Property Rental Income [by nature] | 1 | C | D 0 | 0 | inst | |
|
14 | Context D-2003-Total[from 2003-01-01 to 2003-12-31 for SAMP] |
15 | U-Euros |
16 | ifrs-gp:Revenue, Total [by nature] | | C | D 0 | 204,191 | both | OK |
17 | ifrs-gp:Sale of Goods [by nature] | 1 | C | D 0 | 175,059 | inst | |
18 | ifrs-gp:Rendering of Services [by nature] | 1 | C | D 0 | 28,456 | inst | |
19 | ifrs-gp:Property Rental Income [by nature] | 1 | C | D 0 | 676 | inst | |
|
20 | Context D-2004-Con[from 2004-01-01 to 2004-12-31 for SAMP] |
21 | U-Euros |
22 | ifrs-gp:Revenue, Total [by nature] | | C | D 0 | 197,657 | both | OK |
23 | ifrs-gp:Sale of Goods [by nature] | 1 | C | D 0 | 164,475 | inst | |
24 | ifrs-gp:Rendering of Services [by nature] | 1 | C | D 0 | 32,487 | inst | |
25 | ifrs-gp:Property Rental Income [by nature] | 1 | C | D 0 | 695 | inst | |
|
26 | Context D-2004-Dis[from 2004-01-01 to 2004-12-31 for SAMP] |
27 | U-Euros |
28 | ifrs-gp:Revenue, Total [by nature] | | C | D 0 | 42,196 | both | OK |
29 | ifrs-gp:Sale of Goods [by nature] | 1 | C | D 0 | 42,196 | inst | |
30 | ifrs-gp:Rendering of Services [by nature] | 1 | C | D 0 | 0 | inst | |
31 | ifrs-gp:Property Rental Income [by nature] | 1 | C | D 0 | 0 | inst | |
|
32 | Context D-2004-Total[from 2004-01-01 to 2004-12-31 for SAMP] |
33 | U-Euros |
34 | ifrs-gp:Revenue, Total [by nature] | | C | D 0 | 239,853 | both | OK |
35 | ifrs-gp:Sale of Goods [by nature] | 1 | C | D 0 | 206,671 | inst | |
36 | ifrs-gp:Rendering of Services [by nature] | 1 | C | D 0 | 32,487 | inst | |
37 | ifrs-gp:Property Rental Income [by nature] | 1 | C | D 0 | 695 | inst | |
|
38 | Income Statement, By Function Format [http://xbrl.iasb.org/int/fr/ifrs/gp/role/IncomeStatementByFunction] |
39 | Context D-2003-Con[from 2003-01-01 to 2003-12-31 for SAMP] |
40 | U-Euros |
41 | ifrs-gp:Profit (Loss) | | C | D 0 | 5,405 | both | OK |
42 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations | 1 | C | D 0 | 5,405 | both | OK |
43 | ifrs-gp:Profit (Loss) Before Tax | 1 | C | D 0 | 8,427 | both | OK |
44 | ifrs-gp:Profit (Loss) from Operations | 1 | C | D 0 | 8,940 | both | OK |
45 | ifrs-gp:Gross Profit [by function] | 1 | C | D 0 | 31,025 | both | OK |
46 | ifrs-gp:Revenue, Total [by function] | 1 | C | D 0 | 157,563 | inst | |
47 | ifrs-gp:Cost of Sales [by function] | -1 | D | D 0 | 126,538 | inst | |
48 | ifrs-gp:Other Operating Income, Total [by function] | 1 | C | D 0 | 530 | inst | |
49 | ifrs-gp:Operating Expenses, Total [by function] | -1 | D | D 0 | 22,615 | both | OK |
50 | ifrs-gp:Marketing and Distribution Costs [by function] | 1 | D | D 0 | 10,175 | inst | |
51 | ifrs-gp:Administrative Expenses [by function] | 1 | D | D 0 | 10,830 | inst | |
52 | ifrs-gp:Miscellaneous Other Operating Expenses [by function] | 1 | D | D 0 | 1,610 | inst | |
53 | ifrs-gp:Finance Costs [for Non-Financial Activities] | -1 | D | D 0 | 768 | inst | |
54 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments | 1 | C | D 0 | 255 | inst | |
55 | ifrs-gp:Income Tax Expense (Income) | -1 | D | D 0 | 3,022 | inst | |
56 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax | -1 | D | D 0 | 0 | inst | |
|
57 | Context D-2003-Dis[from 2003-01-01 to 2003-12-31 for SAMP] |
58 | U-Euros |
59 | ifrs-gp:Profit (Loss) | | C | D 0 | (436) | both | OK |
60 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations | 1 | C | D 0 | (436) | both | OK |
61 | ifrs-gp:Profit (Loss) Before Tax | 1 | C | D 0 | (530) | both | OK |
62 | ifrs-gp:Profit (Loss) from Operations | 1 | C | D 0 | (560) | both | OK |
63 | ifrs-gp:Gross Profit [by function] | 1 | C | D 0 | 7,179 | both | OK |
64 | ifrs-gp:Revenue, Total [by function] | 1 | C | D 0 | 46,628 | inst | |
65 | ifrs-gp:Cost of Sales [by function] | -1 | D | D 0 | 39,449 | inst | |
66 | ifrs-gp:Other Operating Income, Total [by function] | 1 | C | D 0 | 0 | inst | |
67 | ifrs-gp:Operating Expenses, Total [by function] | -1 | D | D 0 | 7,739 | both | OK |
68 | ifrs-gp:Marketing and Distribution Costs [by function] | 1 | D | D 0 | 4,196 | inst | |
69 | ifrs-gp:Administrative Expenses [by function] | 1 | D | D 0 | 3,543 | inst | |
70 | ifrs-gp:Miscellaneous Other Operating Expenses [by function] | 1 | D | D 0 | 0 | inst | |
71 | ifrs-gp:Finance Costs [for Non-Financial Activities] | -1 | D | D 0 | (30) | inst | |
72 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments | 1 | C | D 0 | 0 | inst | |
73 | ifrs-gp:Income Tax Expense (Income) | -1 | D | D 0 | (94) | inst | |
74 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax | -1 | D | D 0 | 0 | inst | |
|
75 | Context D-2003-Total[from 2003-01-01 to 2003-12-31 for SAMP] |
76 | U-Euros |
77 | ifrs-gp:Profit (Loss) | | C | D 0 | 4,969 | both | OK |
78 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations | 1 | C | D 0 | 4,969 | both | OK |
79 | ifrs-gp:Profit (Loss) Before Tax | 1 | C | D 0 | 7,897 | both | OK |
80 | ifrs-gp:Profit (Loss) from Operations | 1 | C | D 0 | 8,380 | both | OK |
81 | ifrs-gp:Gross Profit [by function] | 1 | C | D 0 | 38,204 | both | OK |
82 | ifrs-gp:Revenue, Total [by function] | 1 | C | D 0 | 204,191 | inst | |
83 | ifrs-gp:Cost of Sales [by function] | -1 | D | D 0 | 165,987 | inst | |
84 | ifrs-gp:Other Operating Income, Total [by function] | 1 | C | D 0 | 530 | inst | |
85 | ifrs-gp:Operating Expenses, Total [by function] | -1 | D | D 0 | 30,354 | both | OK |
86 | ifrs-gp:Marketing and Distribution Costs [by function] | 1 | D | D 0 | 14,371 | inst | |
87 | ifrs-gp:Administrative Expenses [by function] | 1 | D | D 0 | 14,373 | inst | |
88 | ifrs-gp:Miscellaneous Other Operating Expenses [by function] | 1 | D | D 0 | 1,610 | inst | |
89 | ifrs-gp:Finance Costs [for Non-Financial Activities] | -1 | D | D 0 | 738 | inst | |
90 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments | 1 | C | D 0 | 255 | inst | |
91 | ifrs-gp:Income Tax Expense (Income) | -1 | D | D 0 | 2,928 | inst | |
92 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax | -1 | D | D 0 | 0 | inst | |
|
93 | Context D-2004-Con[from 2004-01-01 to 2004-12-31 for SAMP] |
94 | U-Euros |
95 | ifrs-gp:Profit (Loss) | | C | D 0 | 7,728 | both | OK |
96 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations | 1 | C | D 0 | 7,728 | both | OK |
97 | ifrs-gp:Profit (Loss) Before Tax | 1 | C | D 0 | 11,293 | both | OK |
98 | ifrs-gp:Profit (Loss) from Operations | 1 | C | D 0 | 11,236 | both | OK |
99 | ifrs-gp:Gross Profit [by function] | 1 | C | D 0 | 39,918 | both | OK |
100 | ifrs-gp:Revenue, Total [by function] | 1 | C | D 0 | 197,657 | inst | |
101 | ifrs-gp:Cost of Sales [by function] | -1 | D | D 0 | 157,739 | inst | |
102 | ifrs-gp:Other Operating Income, Total [by function] | 1 | C | D 0 | 2,262 | inst | |
103 | ifrs-gp:Operating Expenses, Total [by function] | -1 | D | D 0 | 30,944 | both | OK |
104 | ifrs-gp:Marketing and Distribution Costs [by function] | 1 | D | D 0 | 14,334 | inst | |
105 | ifrs-gp:Administrative Expenses [by function] | 1 | D | D 0 | 14,707 | inst | |
106 | ifrs-gp:Miscellaneous Other Operating Expenses [by function] | 1 | D | D 0 | 1,903 | inst | |
107 | ifrs-gp:Finance Costs [for Non-Financial Activities] | -1 | D | D 0 | 298 | inst | |
108 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments | 1 | C | D 0 | 355 | inst | |
109 | ifrs-gp:Income Tax Expense (Income) | -1 | D | D 0 | 3,565 | inst | |
110 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax | -1 | D | D 0 | 0 | inst | |
|
111 | Context D-2004-Dis[from 2004-01-01 to 2004-12-31 for SAMP] |
112 | U-Euros |
113 | ifrs-gp:Profit (Loss) | | C | D 0 | (3,248) | both | OK |
114 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations | 1 | C | D 0 | (931) | both | OK |
115 | ifrs-gp:Profit (Loss) Before Tax | 1 | C | D 0 | (514) | both | OK |
116 | ifrs-gp:Profit (Loss) from Operations | 1 | C | D 0 | (600) | both | OK |
117 | ifrs-gp:Gross Profit [by function] | 1 | C | D 0 | 4,050 | both | OK |
118 | ifrs-gp:Revenue, Total [by function] | 1 | C | D 0 | 42,196 | inst | |
119 | ifrs-gp:Cost of Sales [by function] | -1 | D | D 0 | 38,146 | inst | |
120 | ifrs-gp:Other Operating Income, Total [by function] | 1 | C | D 0 | 0 | inst | |
121 | ifrs-gp:Operating Expenses, Total [by function] | -1 | D | D 0 | 4,650 | both | OK |
122 | ifrs-gp:Marketing and Distribution Costs [by function] | 1 | D | D 0 | 2,387 | inst | |
123 | ifrs-gp:Administrative Expenses [by function] | 1 | D | D 0 | 2,263 | inst | |
124 | ifrs-gp:Miscellaneous Other Operating Expenses [by function] | 1 | D | D 0 | 0 | inst | |
125 | ifrs-gp:Finance Costs [for Non-Financial Activities] | -1 | D | D 0 | (86) | inst | |
126 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments | 1 | C | D 0 | 0 | inst | |
127 | ifrs-gp:Income Tax Expense (Income) | -1 | D | D 0 | 417 | inst | |
128 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax | -1 | D | D 0 | 2,317 | inst | |
|
129 | Context D-2004-Total[from 2004-01-01 to 2004-12-31 for SAMP] |
130 | U-Euros |
131 | ifrs-gp:Profit (Loss) | | C | D 0 | 4,480 | both | OK |
132 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations | 1 | C | D 0 | 6,797 | both | OK |
133 | ifrs-gp:Profit (Loss) Before Tax | 1 | C | D 0 | 10,779 | both | OK |
134 | ifrs-gp:Profit (Loss) from Operations | 1 | C | D 0 | 10,636 | both | OK |
135 | ifrs-gp:Gross Profit [by function] | 1 | C | D 0 | 43,968 | both | OK |
136 | ifrs-gp:Revenue, Total [by function] | 1 | C | D 0 | 239,853 | inst | |
137 | ifrs-gp:Cost of Sales [by function] | -1 | D | D 0 | 195,885 | inst | |
138 | ifrs-gp:Other Operating Income, Total [by function] | 1 | C | D 0 | 2,262 | inst | |
139 | ifrs-gp:Operating Expenses, Total [by function] | -1 | D | D 0 | 35,594 | both | OK |
140 | ifrs-gp:Marketing and Distribution Costs [by function] | 1 | D | D 0 | 16,721 | inst | |
141 | ifrs-gp:Administrative Expenses [by function] | 1 | D | D 0 | 16,970 | inst | |
142 | ifrs-gp:Miscellaneous Other Operating Expenses [by function] | 1 | D | D 0 | 1,903 | inst | |
143 | ifrs-gp:Finance Costs [for Non-Financial Activities] | -1 | D | D 0 | 212 | inst | |
144 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments | 1 | C | D 0 | 355 | inst | |
145 | ifrs-gp:Income Tax Expense (Income) | -1 | D | D 0 | 3,982 | inst | |
146 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax | -1 | D | D 0 | 2,317 | inst | |
|
147 | Dimensions period from 2003-01-01 to 2003-12-31 for SAMP |
148 | U-Euros |
149 | Single-dimension computation |
150 | ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 52 | both | OK |
151 | ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 52 | inst | |
152 | ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
153 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 255 | both | OK |
154 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 255 | inst | |
155 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
156 | ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 4,917 | both | OK |
157 | ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 5,353 | inst | |
158 | ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (436) | inst | |
159 | ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 28,456 | both | OK |
160 | ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 28,456 | inst | |
161 | ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
162 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 4,969 | both | OK |
163 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 5,405 | inst | |
164 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (436) | inst | |
165 | ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 38,204 | both | OK |
166 | ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 31,025 | inst | |
167 | ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 7,179 | inst | |
168 | ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 1,610 | both | OK |
169 | ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 1,610 | inst | |
170 | ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 0 | inst | |
171 | ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 676 | both | OK |
172 | ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 676 | inst | |
173 | ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
174 | ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 175,059 | both | OK |
175 | ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 128,431 | inst | |
176 | ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 46,628 | inst | |
177 | ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 4,969 | both | OK |
178 | ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 5,405 | inst | |
179 | ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (436) | inst | |
180 | ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 14,371 | both | OK |
181 | ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 10,175 | inst | |
182 | ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 4,196 | inst | |
183 | ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 165,987 | both | OK |
184 | ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 126,538 | inst | |
185 | ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 39,449 | inst | |
186 | ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 204,191 | both | OK |
187 | ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 157,563 | inst | |
188 | ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 46,628 | inst | |
189 | ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 738 | both | OK |
190 | ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 768 | inst | |
191 | ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | (30) | inst | |
192 | ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 30,354 | both | OK |
193 | ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 22,615 | inst | |
194 | ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 7,739 | inst | |
195 | ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 14,373 | both | OK |
196 | ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 10,830 | inst | |
197 | ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 3,543 | inst | |
198 | ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 2,928 | both | OK |
199 | ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 3,022 | inst | |
200 | ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | (94) | inst | |
201 | ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 530 | both | OK |
202 | ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 530 | inst | |
203 | ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
204 | ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 204,191 | both | OK |
205 | ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 157,563 | inst | |
206 | ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 46,628 | inst | |
207 | ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 8,380 | both | OK |
208 | ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 8,940 | inst | |
209 | ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (560) | inst | |
210 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 0 | both | OK |
211 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 0 | inst | |
212 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 0 | inst | |
213 | ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 7,897 | both | OK |
214 | ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 8,427 | inst | |
215 | ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (530) | inst | |
|
216 | Dimensions period from 2004-01-01 to 2004-12-31 for SAMP |
217 | U-Euros |
218 | Single-dimension computation |
219 | ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 249 | both | OK |
220 | ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 249 | inst | |
221 | ifrs-gp:Profit (Loss) Attributable to Minority Interest[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
222 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 355 | both | OK |
223 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 355 | inst | |
224 | ifrs-gp:Share of Profit (Loss) from Equity-Accounted Investments[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
225 | ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 4,231 | both | OK |
226 | ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 7,479 | inst | |
227 | ifrs-gp:Profit (Loss) Attributable to Equity Holders of Parent[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (3,248) | inst | |
228 | ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 32,487 | both | OK |
229 | ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 32,487 | inst | |
230 | ifrs-gp:Rendering of Services [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
231 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 6,797 | both | OK |
232 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 7,728 | inst | |
233 | ifrs-gp:Profit (Loss) After Tax from Continuing Operations[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (931) | inst | |
234 | ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 43,968 | both | OK |
235 | ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 39,918 | inst | |
236 | ifrs-gp:Gross Profit [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 4,050 | inst | |
237 | ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 1,903 | both | OK |
238 | ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 1,903 | inst | |
239 | ifrs-gp:Miscellaneous Other Operating Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 0 | inst | |
240 | ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 695 | both | OK |
241 | ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 695 | inst | |
242 | ifrs-gp:Property Rental Income [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
243 | ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 206,671 | both | OK |
244 | ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 164,475 | inst | |
245 | ifrs-gp:Sale of Goods [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 42,196 | inst | |
246 | ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 4,480 | both | OK |
247 | ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 7,728 | inst | |
248 | ifrs-gp:Profit (Loss)[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (3,248) | inst | |
249 | ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 16,721 | both | OK |
250 | ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 14,334 | inst | |
251 | ifrs-gp:Marketing and Distribution Costs [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 2,387 | inst | |
252 | ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 195,885 | both | OK |
253 | ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 157,739 | inst | |
254 | ifrs-gp:Cost of Sales [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 38,146 | inst | |
255 | ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 239,853 | both | OK |
256 | ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 197,657 | inst | |
257 | ifrs-gp:Revenue, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 42,196 | inst | |
258 | ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 212 | both | OK |
259 | ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 298 | inst | |
260 | ifrs-gp:Finance Costs [for Non-Financial Activities][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | (86) | inst | |
261 | ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 35,594 | both | OK |
262 | ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 30,944 | inst | |
263 | ifrs-gp:Operating Expenses, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 4,650 | inst | |
264 | ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 16,970 | both | OK |
265 | ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 14,707 | inst | |
266 | ifrs-gp:Administrative Expenses [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 2,263 | inst | |
267 | ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 3,982 | both | OK |
268 | ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 3,565 | inst | |
269 | ifrs-gp:Income Tax Expense (Income)[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 417 | inst | |
270 | ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 2,262 | both | OK |
271 | ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 2,262 | inst | |
272 | ifrs-gp:Other Operating Income, Total [by function][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 0 | inst | |
273 | ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 239,853 | both | OK |
274 | ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 197,657 | inst | |
275 | ifrs-gp:Revenue, Total [by nature][..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | 42,196 | inst | |
276 | ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 10,636 | both | OK |
277 | ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 11,236 | inst | |
278 | ifrs-gp:Profit (Loss) from Operations[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (600) | inst | |
279 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Total] | | D | D 0 | 2,317 | both | OK |
280 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Continuing] | 1 | D | D 0 | 0 | inst | |
281 | ifrs-gp:Profit (Loss) from Discontinued Operations, Net of Tax[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | D | D 0 | 2,317 | inst | |
282 | ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Total] | | C | D 0 | 10,779 | both | OK |
283 | ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Continuing] | 1 | C | D 0 | 11,293 | inst | |
284 | ifrs-gp:Profit (Loss) Before Tax[..., company:Operations (Placeholder)//operations:Discontinued] | 1 | C | D 0 | (514) | inst | |