Disclosure Of Interests In Other Entities [Text Block]

Bolloré SE - Filing #2813268

Concept 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
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
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2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
NOTE 18.
Disclosure of subsidiaries [text block]
Les sociétés sur lesquelles le Groupe exerce un contrôle exclusif sont consolidées par intégration globale.
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
6,758,000,000 EUR
14 162,1 EUR
Non-controlling interests
13 298,1 EUR
14 939,1 EUR
Current assets
18 054,1 EUR
14 596,6 EUR
Non-current assets
39 176,2 EUR
43 035,0 EUR
Current liabilities
12 180,9 EUR
13 260,6 EUR
Non-current liabilities
8 481,8 EUR
9 953,0 EUR
Profit (loss)
- EUR
- EUR
3 399,8 EUR
2 724,0 EUR
6,758,000,000 EUR
- EUR
- EUR
- EUR
3 399,8 EUR
- EUR
- EUR
14 162,1 EUR
- EUR
6 062,0 EUR
6 062,0 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
20 224,0 EUR
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Les sociétés sur lesquelles le Groupe exerce une influence notable sont consolidées par mise en équivalence.
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
3,685,000,000 EUR
4,486,000,000 EUR
Profit (loss) from discontinued operations
3 092,6 EUR
20 672,7 EUR
Other comprehensive income
- EUR
- EUR
- EUR
2,242,000,000 EUR
1,133,000,000 EUR
482,000,000 EUR
1,270,000,000 EUR
706,000,000 EUR
3,375,000,000 EUR
- EUR
917,000,000 EUR
5,346,000,000 EUR
- EUR
- EUR
2 970,5 EUR
- EUR
114,000,000 EUR
2,224,000,000 EUR
2 739,7 EUR
30,000,000 EUR
- EUR
3 505,1 EUR
Investments accounted for using equity method
14 883,6 EUR
16 427,4 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
7 901,5 EUR
4 652,4 EUR
Other current financial liabilities
1 576,0 EUR
2 390,3 EUR
Other non-current financial liabilities
5 248,0 EUR
6 105,2 EUR
Depreciation and amortisation expense
8,736,000,000 EUR
9,385,000,000 EUR
Interest expense
1,101,000,000 EUR
1,110,000,000 EUR
Tax expense (income)
1,915,000,000 EUR
2,720,000,000 EUR

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