Disclosure Of Interests In Other Entities [Text Block]

Verallia - Filing #2813512

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
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
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Liste des principales sociétés consolidées
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
136,000,000 EUR
67,000,000 EUR
Non-controlling interests
640,000,000 EUR
533,000,000 EUR
Current assets
1 517,0 EUR
1 341,5 EUR
Non-current assets
2 925,7 EUR
2 475,4 EUR
Current liabilities
1 476,5 EUR
1 045,6 EUR
Non-current liabilities
1 898,8 EUR
1 971,6 EUR
Profit (loss)
3,420,000,000 EUR
3,556,000,000 EUR
3,420,000,000 EUR
136,000,000 EUR
67,000,000 EUR
2,426,000,000 EUR
2,493,000,000 EUR
2,426,000,000 EUR
Comprehensive income
169,000,000 EUR
3,549,000,000 EUR
3,567,000,000 EUR
3,671,000,000 EUR
18,000,000 EUR
47,000,000 EUR
68,000,000 EUR
3,403,000,000 EUR
35,000,000 EUR
5,022,000,000 EUR
5,090,000,000 EUR
1,584,000,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Participations dans les entreprises mises en équivalence
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
169,000,000 EUR
129,000,000 EUR
11,000,000 EUR
251,000,000 EUR
118,000,000 EUR
47,000,000 EUR
1,000,000 EUR
3,403,000,000 EUR
35,000,000 EUR
2,596,000,000 EUR
2,597,000,000 EUR
842,000,000 EUR
Investments accounted for using equity method
59,000,000 EUR
51,000,000 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
3,308,000,000 EUR
4,946,000,000 EUR
4,762,000,000 EUR
Tax expense (income)
1,221,000,000 EUR
894,000,000 EUR

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