Analysis Of Income And Expense [Abstract]

Bolloré SE - Filing #2813268

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
504,000,000 EUR
307,000,000 EUR
Material income and expense [abstract]
Profit (loss) from continuing operations attributable to non-controlling interests
5,517,000,000 EUR
3,477,000,000 EUR
Finance income (cost)
1 062,2 EUR
413,000,000 EUR
Other finance income
9,928,000,000 EUR
4,854,000,000 EUR
Other finance cost
1 995,2 EUR
4,465,000,000 EUR
Interest expense
1,101,000,000 EUR
1,110,000,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
3 857,0 EUR
3 417,0 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
8,736,000,000 EUR
9,385,000,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
2,769,000,000 EUR
724,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
135,000,000 EUR
240,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
8,000,000 EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
- EUR
3 399,8 EUR
2 948,2 EUR
7,891,000,000 EUR
482,000,000 EUR
1,270,000,000 EUR
706,000,000 EUR
3 737,3 EUR
- EUR
917,000,000 EUR
14 696,6 EUR
- EUR
6 062,0 EUR
9 032,5 EUR
- EUR
114,000,000 EUR
2,224,000,000 EUR
2 739,7 EUR
30,000,000 EUR
- EUR
23 729,1 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
3 737,3 EUR
9 032,5 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
7,891,000,000 EUR
14 696,6 EUR

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