Subclassifications Of Assets, Liabilities And Equities [Abstract]

VINCI - Filing #2813735

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
10 805 EUR
10 303 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
9 045 EUR
8 421 EUR
Goodwill
17 360 EUR
16 099 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 014 EUR
950,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
376,000,000 EUR
575,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
18 092 EUR
15 832 EUR
Classes of current inventories [abstract]
Current inventories
1 785 EUR
1 591 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
12 578 EUR
11 065 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
627,000,000 EUR
569,000,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
115,000,000 EUR
291,000,000 EUR
Other current assets
7 402 EUR
6 036 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
961,000,000 EUR
1 137 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
6 368 EUR
5 769 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
20 425 EUR
22 212 EUR
Non-current portion of other non-current borrowings
3 205 EUR
2 757 EUR
Trade and other current payables [abstract]
Current trade payables
13 088 EUR
12 027 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
1 939 EUR
422,000,000 EUR
Other non-current liabilities
894,000,000 EUR
992,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
440,000,000 EUR
513,000,000 EUR
Other current liabilities
20 315 EUR
16 736 EUR
Issued capital [abstract]
Issued capital
1 473 EUR
1 481 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
4 259 EUR
2 597 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
240,000,000 EUR
304,000,000 EUR
Accumulated other comprehensive income
56,000,000 EUR
1 117 EUR
Net assets (liabilities) [abstract]
Assets
111 991 EUR
100 816 EUR
Net current assets (liabilities) [abstract]
Current assets
41 070 EUR
35 353 EUR
Current liabilities
47 939 EUR
42 052 EUR
Assets less current liabilities [abstract]

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