Disclosure Of Interests In Other Entities [Text Block]

SES FDR - Filing #2811281

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	As at 2021-12-31
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]
Profit (loss), attributable to non-controlling interests	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	57,000,000 EUR	—	—	—	—	—	—	—	—	62,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	3,890,000,000 EUR	—	—	—	—	—	—	—	—	2,190,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	6,294,000,000 EUR	—	—	—	—	—	—	—	—	10,417,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	2,019,000,000 EUR	—	—	—	—	—	—	—	—	1,643,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	4,407,000,000 EUR	—	—	—	—	—	—	—	—	5,306,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	2,030,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1,944,000,000 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	904,000,000 EUR	—	905,000,000 EUR	- EUR	- EUR	1,000,000 EUR	905,000,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	35,000,000 EUR	- EUR	1,000,000 EUR	34,000,000 EUR	34,000,000 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	1,073,000,000 EUR	—	1,074,000,000 EUR	- EUR	- EUR	1,000,000 EUR	905,000,000 EUR	- EUR	169,000,000 EUR	- EUR	—	- EUR	- EUR	4,000,000 EUR	169,000,000 EUR	- EUR	1,000,000 EUR	34,000,000 EUR	168,000,000 EUR	- EUR	198,000,000 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	169,000,000 EUR	—	169,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	169,000,000 EUR	- EUR	—	- EUR	- EUR	4,000,000 EUR	204,000,000 EUR	- EUR	2,000,000 EUR	- EUR	202,000,000 EUR	- EUR	198,000,000 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	—	—	2,907,000,000 EUR	—	—	—	—	—	—	—	—	1,047,000,000 EUR	—	—	—	—	—	—	—	—	—	—	1,049,000,000 EUR
Tax expense (income)	—	176,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	87,000,000 EUR	—	—	—	—	—	—	—