Disclosure Of Interests In Other Entities [Text Block]

Verallia - Filing #2816939

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
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
2020-01-01 to
2020-12-31
As at
2019-12-31
2019-01-01 to
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
67,000,000 EUR
75,000,000 EUR
Non-controlling interests
533,000,000 EUR
395,000,000 EUR
Current assets
1 341,5 EUR
1 026,8 EUR
Non-current assets
2 475,4 EUR
2 309,0 EUR
Current liabilities
1 045,6 EUR
8,848,000,000 EUR
Non-current liabilities
1 971,6 EUR
1 873,2 EUR
Profit (loss)
67,000,000 EUR
2,426,000,000 EUR
2,426,000,000 EUR
2,493,000,000 EUR
2,096,000,000 EUR
75,000,000 EUR
2,021,000,000 EUR
2,021,000,000 EUR
2,096,000,000 EUR
Comprehensive income
68,000,000 EUR
35,000,000 EUR
3,403,000,000 EUR
1,584,000,000 EUR
5,022,000,000 EUR
5,090,000,000 EUR
1,224,000,000 EUR
1,048,000,000 EUR
7,000,000 EUR
387,000,000 EUR
1,231,000,000 EUR
1,892,000,000 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
1,000,000 EUR
35,000,000 EUR
3,403,000,000 EUR
842,000,000 EUR
2,596,000,000 EUR
2,597,000,000 EUR
872,000,000 EUR
1,048,000,000 EUR
82,000,000 EUR
387,000,000 EUR
790,000,000 EUR
129,000,000 EUR
Investments accounted for using equity method
51,000,000 EUR
20,000,000 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
4,946,000,000 EUR
4,762,000,000 EUR
2,192,000,000 EUR
Tax expense (income)
894,000,000 EUR
624,000,000 EUR

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