Disclosure Of Interests In Other Entities [Text Block]

Casino, Guichard-Perrachon SA - Filing #2816919

Concept	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 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01
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	—	—	—	—	—	—	—	—	—	133,000,000 EUR	225,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	2 883 EUR	—	—	—	—	—	—	—	—	—	—	2 856 EUR	—	—	3 488 EUR
Current assets	—	—	—	—	—	—	9 470 EUR	—	—	—	—	—	—	—	—	—	—	9 763 EUR	—	—	12 647 EUR
Non-current assets	—	—	—	—	—	—	21 067 EUR	—	—	—	—	—	—	—	—	—	—	20 738 EUR	—	—	23 284 EUR
Current liabilities	—	—	—	—	—	—	11 925 EUR	—	—	—	—	—	—	—	—	—	—	11 937 EUR	—	—	13 206 EUR
Non-current liabilities	—	—	—	—	—	—	12 975 EUR	—	—	—	—	—	—	—	—	—	—	12 398 EUR	—	—	14 422 EUR
Profit (loss)	133,000,000 EUR	- EUR	- EUR	530,000,000 EUR	- EUR	530,000,000 EUR	—	- EUR	- EUR	397,000,000 EUR	664,000,000 EUR	890,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	225,000,000 EUR	890,000,000 EUR	—
Comprehensive income	50,000,000 EUR	- EUR	- EUR	530,000,000 EUR	1,000,000 EUR	529,000,000 EUR	—	- EUR	- EUR	479,000,000 EUR	2 037 EUR	890,000,000 EUR	- EUR	- EUR	- EUR	566,000,000 EUR	- EUR	—	581,000,000 EUR	1 456 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	—	142,000,000 EUR	156,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	—	255,000,000 EUR	508,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	83,000,000 EUR	- EUR	- EUR	- EUR	1,000,000 EUR	1,000,000 EUR	—	- EUR	- EUR	82,000,000 EUR	1 373 EUR	- EUR	- EUR	- EUR	- EUR	566,000,000 EUR	- EUR	—	807,000,000 EUR	566,000,000 EUR	—
Investments accounted for using equity method	—	—	—	—	—	—	201,000,000 EUR	—	—	—	—	—	—	—	—	—	—	191,000,000 EUR	—	—	341,000,000 EUR
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	—	49,000,000 EUR	50,000,000 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	—	—	—	—	—	—	2 283 EUR	—	—	—	—	—	—	—	—	—	—	2 744 EUR	—	—	3 572 EUR
Tax expense (income)	—	—	—	—	—	—	—	—	—	84,000,000 EUR	80,000,000 EUR	—	—	—	—	—	—	—	—	—	—