Disclosure Of Interests In Other Entities [Text Block]

Elis - Filing #2816944

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	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	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	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	7,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000 EUR	—	—	—	—	—	8,000,000 EUR
Current assets	—	—	—	—	—	—	9,740,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	8,523,000,000 EUR	—	—	—	—	—	9,992,000,000 EUR
Non-current assets	—	—	—	—	—	—	7 065,5 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 010,1 EUR	—	—	—	—	—	7 198,9 EUR
Current liabilities	—	—	—	—	—	—	1 064,6 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 103,1 EUR	—	—	—	—	—	1 251,4 EUR
Non-current liabilities	—	—	—	—	—	—	3 961,0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 951,0 EUR	—	—	—	—	—	3 988,5 EUR
Profit (loss)	1,000,000 EUR	- EUR	- EUR	- EUR	1,145,000,000 EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	1,146,000,000 EUR	1,145,000,000 EUR	27,000,000 EUR	- EUR	27,000,000 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	0 EUR	- EUR	27,000,000 EUR	- EUR	—
Comprehensive income	1,000,000 EUR	44,000,000 EUR	- EUR	- EUR	1,634,000,000 EUR	- EUR	—	- EUR	298,000,000 EUR	1,000,000 EUR	- EUR	1,635,000,000 EUR	1,292,000,000 EUR	1,612,000,000 EUR	- EUR	128,000,000 EUR	- EUR	5,000,000 EUR	- EUR	- EUR	—	1,741,000,000 EUR	0 EUR	- EUR	1,612,000,000 EUR	6,000,000 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	—	—	—	—	—	—	—	—	—	—	—	1,146,000,000 EUR	—	27,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	- EUR	44,000,000 EUR	- EUR	- EUR	489,000,000 EUR	- EUR	—	- EUR	298,000,000 EUR	1,000,000 EUR	- EUR	489,000,000 EUR	147,000,000 EUR	1,639,000,000 EUR	- EUR	101,000,000 EUR	- EUR	5,000,000 EUR	- EUR	- EUR	—	1,741,000,000 EUR	- EUR	- EUR	1,639,000,000 EUR	6,000,000 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	—	—	—	—	—	—	1,600,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1,376,000,000 EUR	—	—	—	—	—	1,723,000,000 EUR
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	566,000,000 EUR	—	270,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—