Statement Of Financial Position [Abstract]

Bolloré SE - Filing #2813268

Concept As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2 572,1 EUR
3 603,9 EUR
Goodwill
7 822,2 EUR
8 941,2 EUR
Investments accounted for using equity method
14 883,6 EUR
16 427,4 EUR
Deferred tax assets
3,191,000,000 EUR
3,203,000,000 EUR
Other non-current financial assets
9 556,0 EUR
8 639,7 EUR
Other non-current non-financial assets
81,000,000 EUR
781,000,000 EUR
Non-current assets
39 176,2 EUR
43 035,0 EUR
Current assets [abstract]
Current inventories
6,050,000,000 EUR
5,962,000,000 EUR
Trade and other current receivables
6 602,4 EUR
7 302,0 EUR
Current tax assets, current
1,993,000,000 EUR
1,424,000,000 EUR
Other current financial assets
1,430,000,000 EUR
6,275,000,000 EUR
Cash and cash equivalents
7 901,5 EUR
4 652,4 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 169,2 EUR
- EUR
Current assets
18 054,1 EUR
14 596,6 EUR
Assets
57 230,3 EUR
57 631,6 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,721,000,000 EUR
4,716,000,000 EUR
Retained earnings
21 493,5 EUR
17 703,5 EUR
Share premium
1 303,9 EUR
1 303,9 EUR
Equity attributable to owners of parent
23 269,4 EUR
19 478,9 EUR
Non-controlling interests
13 298,1 EUR
14 939,1 EUR
Equity
36 567,5 EUR
533,000,000 EUR
15 475,6 EUR
13 298,1 EUR
1 303,9 EUR
355,000,000 EUR
4,721,000,000 EUR
319,000,000 EUR
23 269,4 EUR
233,000,000 EUR
6 051,4 EUR
248,000,000 EUR
12 136,4 EUR
34 418,0 EUR
99,000,000 EUR
6 008,8 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
16 900,1 EUR
9 084,2 EUR
4,714,000,000 EUR
1,815,000,000 EUR
248,000,000 EUR
7,435,000,000 EUR
4 926,3 EUR
1 303,9 EUR
3 305,4 EUR
25 984,4 EUR
271,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
4,032,000,000 EUR
6,867,000,000 EUR
Other non-current provisions
6,002,000,000 EUR
4,669,000,000 EUR
Deferred tax liabilities
1 188,5 EUR
1 106,8 EUR
Other non-current financial liabilities
5 248,0 EUR
6 105,2 EUR
Other non-current non-financial liabilities
1 041,9 EUR
1 587,4 EUR
Non-current liabilities
8 481,8 EUR
9 953,0 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3,723,000,000 EUR
5,120,000,000 EUR
Trade and other current payables
9 011,9 EUR
9 595,3 EUR
Current tax liabilities, current
1,315,000,000 EUR
2,099,000,000 EUR
Other current financial liabilities
1 576,0 EUR
2 390,3 EUR
Other current non-financial liabilities
5,257,000,000 EUR
5,532,000,000 EUR
Liabilities included in disposal groups classified as held for sale
5,635,000,000 EUR
- EUR
Current liabilities
12 180,9 EUR
13 260,6 EUR
Equity and liabilities
57 230,3 EUR
57 631,6 EUR

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