Disclosure Of Interests In Other Entities [Text Block]

Lindex Group - Filing #2177388

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	2021-01-01 to 2021-12-31	As at 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]
Non-current assets	8,974,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7,626,000,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	3,613,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7,240,000,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	5,859,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4,086,000,000 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	9,817,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,990,000,000 EUR	—	—
Profit (loss)	—	—	—	1,016,000,000 EUR	1,016,000,000 EUR	—	—	—	1,016,000,000 EUR	—	—	—	—	479,000,000 EUR	—	—	—	—	—	—	479,000,000 EUR	479,000,000 EUR	—
Comprehensive income	—	0 EUR	0 EUR	661,000,000 EUR	1,016,000,000 EUR	22,000,000 EUR	0 EUR	0 EUR	661,000,000 EUR	0 EUR	333,000,000 EUR	11,000,000 EUR	0 EUR	430,000,000 EUR	—	0 EUR	59,000,000 EUR	0 EUR	0 EUR	0 EUR	430,000,000 EUR	478,000,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	356,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49,000,000 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	1,679,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2,137,000,000 EUR	—	—	—	—	—	—	—	1,523,000,000 EUR
Other current financial liabilities	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3,815,000,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	675,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	660,000,000 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	1,032,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,029,000,000 EUR	—	—
Tax expense (income)	—	—	—	275,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	173,000,000 EUR	—	—