Disclosure Of Interests In Other Entities [Text Block]

Dassault Aviation - Filing #2813590

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	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]	—	—	—	Note 2 - Périmètre de consolidation	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—
Non-controlling interests	0 EUR	—	—	—	—	—	0 EUR	—	—	—	—	—	—
Current assets	18 294 905 EUR	—	—	—	—	—	12 272 124 EUR	—	—	—	—	—	—
Non-current assets	4 244 596 EUR	—	—	—	—	—	3 943 739 EUR	—	—	—	—	—	—
Current liabilities	16 340 264 EUR	—	—	—	—	—	10 725 397 EUR	—	—	—	—	—	—
Non-current liabilities	193 667 EUR	—	—	—	—	—	189 984 EUR	—	—	—	—	—	—
Profit (loss)	—	—	716 225 EUR	716 225 EUR	716 225 EUR	—	—	—	—	605 392 EUR	605 392 EUR	605 392 EUR	—
Comprehensive income	—	4 582 EUR	961 952 EUR	961 952 EUR	927 185 EUR	39 349 EUR	—	126 238 EUR	78 228 EUR	850 037 EUR	850 037 EUR	898 047 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	—	4 582 EUR	245 727 EUR	245 727 EUR	210 960 EUR	39 349 EUR	—	126 238 EUR	78 228 EUR	244 645 EUR	244 645 EUR	292 655 EUR	—
Investments accounted for using equity method	2 351 141 EUR	—	—	—	—	—	2 095 582 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	3 980 527 EUR	—	—	—	—	—	4 022 551 EUR	—	—	—	—	—	2 696 283 EUR
Other current financial liabilities	42 963 EUR	—	—	—	—	—	40 852 EUR	—	—	—	—	—	—
Other non-current financial liabilities	190 689 EUR	—	—	—	—	—	185 502 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	174 530 EUR	—	—	—	—	—	—	151 835 EUR	—	—
Tax expense (income)	—	—	—	145 970 EUR	—	—	—	—	—	—	142 776 EUR	—	—