Disclosure Of Interests In Other Entities [Text Block]

Edenred SE - Filing #2811123

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Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
NOTE 12
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
41,000,000 EUR
31,000,000 EUR
Non-controlling interests
110,000,000 EUR
105,000,000 EUR
Current assets
8 901 EUR
8 443 EUR
Non-current assets
4 394 EUR
2 731 EUR
Current liabilities
9 722 EUR
8 498 EUR
Non-current liabilities
4 142 EUR
3 289 EUR
Revenue
2 514 EUR
1 178 EUR
372,000,000 EUR
232,000,000 EUR
732,000,000 EUR
2 031 EUR
160,000,000 EUR
645,000,000 EUR
904,000,000 EUR
322,000,000 EUR
Profit (loss)
- EUR
308,000,000 EUR
267,000,000 EUR
- EUR
- EUR
267,000,000 EUR
41,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
417,000,000 EUR
- EUR
31,000,000 EUR
- EUR
- EUR
386,000,000 EUR
- EUR
- EUR
386,000,000 EUR
- EUR
- EUR
Comprehensive income
- EUR
408,000,000 EUR
267,000,000 EUR
1,000,000 EUR
- EUR
362,000,000 EUR
46,000,000 EUR
- EUR
83,000,000 EUR
- EUR
- EUR
13,000,000 EUR
- EUR
518,000,000 EUR
- EUR
32,000,000 EUR
- EUR
10,000,000 EUR
386,000,000 EUR
12,000,000 EUR
- EUR
486,000,000 EUR
- EUR
98,000,000 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
- EUR
100,000,000 EUR
- EUR
1,000,000 EUR
- EUR
95,000,000 EUR
5,000,000 EUR
- EUR
83,000,000 EUR
- EUR
- EUR
13,000,000 EUR
- EUR
101,000,000 EUR
- EUR
1,000,000 EUR
- EUR
10,000,000 EUR
- EUR
12,000,000 EUR
- EUR
100,000,000 EUR
- EUR
98,000,000 EUR
Investments accounted for using equity method
18,000,000 EUR
67,000,000 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
1 354 EUR
1 354 EUR
- EUR
1 481 EUR
- EUR
1 481 EUR
Other current financial liabilities
69,000,000 EUR
43,000,000 EUR
Other non-current financial liabilities
318,000,000 EUR
368,000,000 EUR
Tax expense (income)
226,000,000 EUR
188,000,000 EUR

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