Disclosure Of Interests In Other Entities [Text Block]

Pierre & Vacances - Filing #2811630

Concept 2022-10-01 to
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As at
2023-09-30
2022-10-01 to
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2022-10-01 to
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2021-10-01 to
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2021-10-01 to
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2021-10-01 to
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2021-10-01 to
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As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
Disclosure of interests in other entities [text block]
1.6 – Périmètre et méthodes
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
116,000 EUR
184,000 EUR
Non-controlling interests
14,904,000 EUR
551,000 EUR
Non-current assets
3,224,376,000 EUR
2,728,805,000 EUR
Non-current liabilities
3,441,845,000 EUR
3,124,189,000 EUR
Revenue
1,786,465,000 EUR
1,612,313,000 EUR
Profit (loss)
63,099,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
116,000 EUR
0 EUR
63,215,000 EUR
63,099,000 EUR
0 EUR
291,095,000 EUR
184,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
291,095,000 EUR
291,279,000 EUR
Comprehensive income
61,724,000 EUR
677,000 EUR
597,000 EUR
0 EUR
0 EUR
101,000 EUR
116,000 EUR
0 EUR
61,840,000 EUR
63,099,000 EUR
0 EUR
293,937,000 EUR
184,000 EUR
0 EUR
0 EUR
224,000 EUR
2,618,000 EUR
0 EUR
291,095,000 EUR
294,121,000 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
1,375,000 EUR
2,842,000 EUR
Investments accounted for using equity method
15,338,000 EUR
7,030,000 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
468,836,000 EUR
470,336,000 EUR
Other current financial liabilities
6,526,000 EUR
8,068,000 EUR
Tax expense (income)
19,311,000 EUR
32,925,000 EUR

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