Disclosure Of Interests In Other Entities [Text Block]

SES FDR - Filing #2813737

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	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	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	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]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,000,000 EUR	—	—
Non-controlling interests	62,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,000,000 EUR	—	—	—	—	—	—	—
Current assets	2,190,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,863,000,000 EUR	—	—	—	—	—	—	—
Non-current assets	10,417,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,075,000,000 EUR	—	—	—	—	—	—	—
Current liabilities	1,643,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,311,000,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	5,306,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,894,000,000 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	1,944,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,782,000,000 EUR	—	—
Profit (loss)	—	– EUR	– EUR	– EUR	35,000,000 EUR	– EUR	34,000,000 EUR	1,000,000 EUR	34,000,000 EUR	– EUR	– EUR	7,000,000 EUR	– EUR	– EUR	453,000,000 EUR	—	– EUR	– EUR	– EUR	– EUR	446,000,000 EUR	453,000,000 EUR	—
Comprehensive income	—	– EUR	– EUR	4,000,000 EUR	169,000,000 EUR	– EUR	34,000,000 EUR	1,000,000 EUR	168,000,000 EUR	– EUR	198,000,000 EUR	7,000,000 EUR	– EUR	3,000,000 EUR	815,000,000 EUR	—	– EUR	359,000,000 EUR	– EUR	– EUR	808,000,000 EUR	453,000,000 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	4,000,000 EUR	204,000,000 EUR	– EUR	– EUR	2,000,000 EUR	202,000,000 EUR	– EUR	198,000,000 EUR	– EUR	– EUR	3,000,000 EUR	362,000,000 EUR	—	– EUR	359,000,000 EUR	– EUR	– EUR	362,000,000 EUR	– 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	1,047,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,049,000,000 EUR	—	—	—	—	—	—	1,162,000,000 EUR
Tax expense (income)	—	—	—	—	87,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49,000,000 EUR	—	—