Disclosure Of Interests In Other Entities [Text Block]
Compagnie Générale des Etablissements Michelin - Filing #2816840
| Concept |
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 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
3,000,000
EUR
|
— | — | — | — |
2,000,000
EUR
|
— | — | — | — | — | — |
| Current assets | — |
15 081
EUR
|
— | — | — | — |
13 082
EUR
|
— | — | — | — | — | — |
| Non-current assets | — |
19 620
EUR
|
— | — | — | — |
18 555
EUR
|
— | — | — | — | — | — |
| Current liabilities | — |
9 015
EUR
|
— | — | — | — |
7 136
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — |
10 715
EUR
|
— | — | — | — |
11 870
EUR
|
— | — | — | — | — | — |
| Profit (loss) |
1,000,000
EUR
|
— |
-
EUR
|
1 844
EUR
|
-
EUR
|
1 845
EUR
|
— |
625,000,000
EUR
|
-
EUR
|
632,000,000
EUR
|
7,000,000
EUR
|
-
EUR
|
— |
| Comprehensive income |
-
EUR
|
— |
-
EUR
|
2 734
EUR
|
-
EUR
|
2 734
EUR
|
— |
204,000,000
EUR
|
-
EUR
|
198,000,000
EUR
|
6,000,000
EUR
|
-
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 |
1,000,000
EUR
|
— |
-
EUR
|
890,000,000
EUR
|
-
EUR
|
889,000,000
EUR
|
— |
829,000,000
EUR
|
-
EUR
|
830,000,000
EUR
|
1,000,000
EUR
|
-
EUR
|
— |
| Investments accounted for using equity method | — |
1 103
EUR
|
— | — | — | — |
941,000,000
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 | — |
4 482
EUR
|
— | — | — | — |
4 747
EUR
|
— | — | — | — | — |
1 466
EUR
|
| Tax expense (income) | — | — | — | — | — |
626,000,000
EUR
|
— |
354,000,000
EUR
|
— | — | — | — | — |