Statement Of Financial Position [Abstract]

SES FDR - Filing #2813737

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5,489,000,000 EUR
5,561,000,000 EUR
Trade and other non-current receivables
111,000,000 EUR
121,000,000 EUR
Deferred tax assets
499,000,000 EUR
568,000,000 EUR
Other non-current financial assets
20,000,000 EUR
26,000,000 EUR
Non-current assets
10,417,000,000 EUR
10,075,000,000 EUR
Current assets [abstract]
Current inventories
34,000,000 EUR
23,000,000 EUR
Trade and other current receivables
1,033,000,000 EUR
1,727,000,000 EUR
Current tax assets, current
25,000,000 EUR
13,000,000 EUR
Cash and cash equivalents
1,047,000,000 EUR
1,049,000,000 EUR
1,162,000,000 EUR
Current assets
2,190,000,000 EUR
2,863,000,000 EUR
Assets
12,607,000,000 EUR
12,938,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
5,596,000,000 EUR
5,670,000,000 EUR
Non-controlling interests
62,000,000 EUR
63,000,000 EUR
Equity
5,658,000,000 EUR
1,175,000,000 EUR
2,428,000,000 EUR
62,000,000 EUR
1,564,000,000 EUR
34,000,000 EUR
80,000,000 EUR
696,000,000 EUR
153,000,000 EUR
5,596,000,000 EUR
189,000,000 EUR
453,000,000 EUR
2,227,000,000 EUR
1,175,000,000 EUR
5,733,000,000 EUR
5,670,000,000 EUR
1,636,000,000 EUR
63,000,000 EUR
351,000,000 EUR
719,000,000 EUR
86,000,000 EUR
72,000,000 EUR
5,366,000,000 EUR
719,000,000 EUR
76,000,000 EUR
710,000,000 EUR
2,583,000,000 EUR
1,636,000,000 EUR
5,438,000,000 EUR
1,300,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
7,000,000 EUR
6,000,000 EUR
Deferred tax liabilities
434,000,000 EUR
399,000,000 EUR
Non-current liabilities
5,306,000,000 EUR
4,894,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
67,000,000 EUR
56,000,000 EUR
Trade and other current payables
367,000,000 EUR
292,000,000 EUR
Current tax liabilities, current
22,000,000 EUR
154,000,000 EUR
Current liabilities
1,643,000,000 EUR
2,311,000,000 EUR
Liabilities
6,949,000,000 EUR
7,205,000,000 EUR
Equity and liabilities
12,607,000,000 EUR
12,938,000,000 EUR

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