Statement Of Financial Position [Abstract]

Bolloré SE - Filing #2810867

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
9 765,1 EUR
7 822,2 EUR
Investments accounted for using equity method
13 515,5 EUR
14 883,6 EUR
Deferred tax assets
4,820,000,000 EUR
3,191,000,000 EUR
Other non-current financial assets
10 681,5 EUR
9 556,0 EUR
Other non-current non-financial assets
487,000,000 EUR
81,000,000 EUR
Non-current assets
44 648,9 EUR
39 176,2 EUR
Current assets [abstract]
Current inventories
1 308,3 EUR
6,050,000,000 EUR
Trade and other current receivables
6 594,3 EUR
6 602,4 EUR
Current tax assets, current
2,332,000,000 EUR
1,993,000,000 EUR
Other current financial assets
3,324,000,000 EUR
1,430,000,000 EUR
Cash and cash equivalents
5 640,0 EUR
7 901,5 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 824,7 EUR
1 169,2 EUR
Current assets
18 594,7 EUR
18 054,1 EUR
Assets
63 243,6 EUR
57 230,3 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,722,000,000 EUR
4,721,000,000 EUR
Share premium
1 303,9 EUR
1 303,9 EUR
Equity attributable to owners of parent
23 075,3 EUR
23 269,4 EUR
Non-controlling interests
13 330,3 EUR
13 298,1 EUR
Equity
586,000,000 EUR
36 405,6 EUR
13 330,3 EUR
1 303,9 EUR
305,000,000 EUR
4,722,000,000 EUR
151,000,000 EUR
6 734,4 EUR
15 243,2 EUR
6,353,000,000 EUR
23 075,3 EUR
36 567,5 EUR
533,000,000 EUR
15 475,6 EUR
233,000,000 EUR
1 303,9 EUR
355,000,000 EUR
4,721,000,000 EUR
319,000,000 EUR
6 051,4 EUR
23 269,4 EUR
13 298,1 EUR
248,000,000 EUR
99,000,000 EUR
12 136,4 EUR
6 008,8 EUR
34 418,0 EUR
1,700,000,000 EUR
19 478,9 EUR
1 303,9 EUR
14 939,1 EUR
2,569,000,000 EUR
4,716,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
4,334,000,000 EUR
4,032,000,000 EUR
Other non-current provisions
5,648,000,000 EUR
6,002,000,000 EUR
Deferred tax liabilities
1 414,3 EUR
1 188,5 EUR
Other non-current non-financial liabilities
2 870,3 EUR
1 041,9 EUR
Non-current liabilities
8 528,9 EUR
8 481,8 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
4,369,000,000 EUR
3,723,000,000 EUR
Trade and other current payables
10 831,6 EUR
9 011,9 EUR
Current tax liabilities, current
1,224,000,000 EUR
1,315,000,000 EUR
Other current non-financial liabilities
9,075,000,000 EUR
5,257,000,000 EUR
Liabilities included in disposal groups classified as held for sale
1 832,5 EUR
5,635,000,000 EUR
Current liabilities
18 309,1 EUR
12 180,9 EUR
Equity and liabilities
63 243,6 EUR
57 230,3 EUR

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