Statement Of Financial Position [Abstract]

SES FDR - Filing #2811281

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,592,000,000 EUR
5,489,000,000 EUR
Trade and other non-current receivables
87,000,000 EUR
111,000,000 EUR
Deferred tax assets
671,000,000 EUR
499,000,000 EUR
Other non-current financial assets
21,000,000 EUR
20,000,000 EUR
Non-current assets
6,294,000,000 EUR
10,417,000,000 EUR
Current assets [abstract]
Current inventories
55,000,000 EUR
34,000,000 EUR
Trade and other current receivables
860,000,000 EUR
1,033,000,000 EUR
Current tax assets, current
19,000,000 EUR
25,000,000 EUR
Cash and cash equivalents
2,907,000,000 EUR
1,047,000,000 EUR
1,049,000,000 EUR
Current assets
3,890,000,000 EUR
2,190,000,000 EUR
Assets
10,184,000,000 EUR
12,607,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
3,701,000,000 EUR
5,596,000,000 EUR
Non-controlling interests
57,000,000 EUR
62,000,000 EUR
Equity
3,758,000,000 EUR
625,000,000 EUR
905,000,000 EUR
2,137,000,000 EUR
57,000,000 EUR
1,564,000,000 EUR
696,000,000 EUR
321,000,000 EUR
95,000,000 EUR
3,701,000,000 EUR
5,658,000,000 EUR
1,175,000,000 EUR
2,428,000,000 EUR
62,000,000 EUR
1,564,000,000 EUR
34,000,000 EUR
80,000,000 EUR
696,000,000 EUR
153,000,000 EUR
5,596,000,000 EUR
189,000,000 EUR
453,000,000 EUR
2,227,000,000 EUR
1,175,000,000 EUR
5,733,000,000 EUR
5,670,000,000 EUR
1,636,000,000 EUR
63,000,000 EUR
351,000,000 EUR
719,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
3,000,000 EUR
7,000,000 EUR
Deferred tax liabilities
205,000,000 EUR
434,000,000 EUR
Non-current liabilities
4,407,000,000 EUR
5,306,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
88,000,000 EUR
67,000,000 EUR
Trade and other current payables
390,000,000 EUR
367,000,000 EUR
Current tax liabilities, current
130,000,000 EUR
22,000,000 EUR
Current liabilities
2,019,000,000 EUR
1,643,000,000 EUR
Liabilities
6,426,000,000 EUR
6,949,000,000 EUR
Equity and liabilities
10,184,000,000 EUR
12,607,000,000 EUR

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