Disclosure Of Interests In Other Entities [Text Block]

Edenred SE - Filing #2813492

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
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2022-12-31
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2022-01-01 to
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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
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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
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
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
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
Disclosure of interests in other entities [text block]
Présentation du Groupe et base de préparation des états financiers consolidés
Disclosure of interests in subsidiaries [text block]
NOTE 12
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
31,000,000 EUR
30,000,000 EUR
Non-controlling interests
105,000,000 EUR
84,000,000 EUR
Current assets
8 443 EUR
7 739 EUR
Non-current assets
2 731 EUR
2 584 EUR
Current liabilities
8 498 EUR
7 878 EUR
Non-current liabilities
3 289 EUR
3 314 EUR
Revenue
2 031 EUR
160,000,000 EUR
645,000,000 EUR
904,000,000 EUR
322,000,000 EUR
732,000,000 EUR
292,000,000 EUR
477,000,000 EUR
126,000,000 EUR
1 627 EUR
Profit (loss)
- EUR
- EUR
417,000,000 EUR
31,000,000 EUR
- EUR
- EUR
386,000,000 EUR
- EUR
- EUR
386,000,000 EUR
- EUR
- EUR
30,000,000 EUR
- EUR
313,000,000 EUR
313,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
343,000,000 EUR
Comprehensive income
- EUR
- EUR
518,000,000 EUR
32,000,000 EUR
- EUR
10,000,000 EUR
386,000,000 EUR
12,000,000 EUR
- EUR
486,000,000 EUR
- EUR
98,000,000 EUR
30,000,000 EUR
- EUR
354,000,000 EUR
313,000,000 EUR
- EUR
- EUR
- EUR
3,000,000 EUR
61,000,000 EUR
23,000,000 EUR
- EUR
384,000,000 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
- EUR
- EUR
101,000,000 EUR
1,000,000 EUR
- EUR
10,000,000 EUR
- EUR
12,000,000 EUR
- EUR
100,000,000 EUR
- EUR
98,000,000 EUR
- EUR
- EUR
41,000,000 EUR
- EUR
- EUR
- EUR
- EUR
3,000,000 EUR
61,000,000 EUR
23,000,000 EUR
- EUR
41,000,000 EUR
Investments accounted for using equity method
67,000,000 EUR
67,000,000 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
1 481 EUR
1 481 EUR
1 494 EUR
- EUR
1 494 EUR
Other current financial liabilities
43,000,000 EUR
47,000,000 EUR
Other non-current financial liabilities
368,000,000 EUR
120,000,000 EUR
Tax expense (income)
188,000,000 EUR
151,000,000 EUR

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