Disclosure Of Interests In Other Entities [Text Block]

Casino, Guichard-Perrachon SA - Filing #2813449

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 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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	NOTE 17	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	29,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	132,000,000 EUR	—	—
Non-controlling interests	2 947 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 880 EUR	—	—	—	—	—	—	2 855 EUR
Current assets	8 917 EUR	—	—	—	—	—	—	—	—	—	—	—	—	9 470 EUR	—	—	—	—	—	—	9 763 EUR
Non-current assets	22 781 EUR	—	—	—	—	—	—	—	—	—	—	—	—	21 053 EUR	—	—	—	—	—	—	20 728 EUR
Current liabilities	12 563 EUR	—	—	—	—	—	—	—	—	—	—	—	—	11 926 EUR	—	—	—	—	—	—	11 937 EUR
Non-current liabilities	13 398 EUR	—	—	—	—	—	—	—	—	—	—	—	—	12 975 EUR	—	—	—	—	—	—	12 398 EUR
Revenue	—	—	—	34 004 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31 053 EUR	—	—
Profit (loss)	—	- EUR	- EUR	345,000,000 EUR	316,000,000 EUR	29,000,000 EUR	- EUR	- EUR	316,000,000 EUR	- EUR	132,000,000 EUR	- EUR	534,000,000 EUR	—	- EUR	- EUR	- EUR	- EUR	402,000,000 EUR	534,000,000 EUR	—
Comprehensive income	—	- EUR	- EUR	138,000,000 EUR	316,000,000 EUR	99,000,000 EUR	- EUR	79,000,000 EUR	237,000,000 EUR	- EUR	49,000,000 EUR	- EUR	533,000,000 EUR	—	1,000,000 EUR	- EUR	- EUR	- EUR	484,000,000 EUR	534,000,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	Opérations de financement	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	314,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	147,000,000 EUR	—	—
Profit (loss) from discontinued operations	—	—	—	31,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,000,000 EUR	—	—
Other comprehensive income	—	- EUR	- EUR	208,000,000 EUR	- EUR	129,000,000 EUR	- EUR	79,000,000 EUR	79,000,000 EUR	- EUR	83,000,000 EUR	- EUR	1,000,000 EUR	—	1,000,000 EUR	- EUR	- EUR	- EUR	82,000,000 EUR	- EUR	—
Investments accounted for using equity method	382,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	201,000,000 EUR	—	—	—	—	—	—	191,000,000 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	2 504 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 283 EUR	—	—	—	—	—	—	2 744 EUR
Tax expense (income)	—	—	—	9,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	86,000,000 EUR	—	—