Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sodexo - Filing #2426606

Concept	As at 2024-08-31	As at 2023-08-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	552,000,000 EUR	510,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	436,000,000 EUR	448,000,000 EUR
Goodwill	5 564 EUR	5 568 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	71,000,000 EUR	66,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	3 702 EUR	3 562 EUR
Classes of current inventories [abstract]
Current inventories	322,000,000 EUR	324,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 137 EUR	2 025 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	27,000,000 EUR	5 319 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	108,000,000 EUR	110,000,000 EUR
Other current provisions	66,000,000 EUR	79,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	181,000,000 EUR	174,000,000 EUR
Issued capital [abstract]
Issued capital	590,000,000 EUR	590,000,000 EUR
Net assets (liabilities) [abstract]
Assets	15 024 EUR	20 794 EUR
Net current assets (liabilities) [abstract]
Current assets	6 397 EUR	11 388 EUR
Current liabilities	5 922 EUR	9 800 EUR
Assets less current liabilities [abstract]