Statement Of Financial Position [Abstract]

SES FDR - Filing #2817363

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5,561,000,000 EUR
5,821,000,000 EUR
Trade and other non-current receivables
245,000,000 EUR
268,000,000 EUR
Deferred tax assets
568,000,000 EUR
313,000,000 EUR
Other non-current financial assets
26,000,000 EUR
14,000,000 EUR
Non-current assets
10,199,000,000 EUR
10,617,000,000 EUR
Current assets [abstract]
Current inventories
23,000,000 EUR
27,000,000 EUR
Trade and other current receivables
1,746,000,000 EUR
488,000,000 EUR
Current tax assets, current
13,000,000 EUR
11,000,000 EUR
Cash and cash equivalents
1,049,000,000 EUR
1,162,000,000 EUR
1,155,000,000 EUR
Current assets
2,882,000,000 EUR
1,770,000,000 EUR
Assets
13,081,000,000 EUR
12,387,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
5,670,000,000 EUR
5,366,000,000 EUR
Non-controlling interests
63,000,000 EUR
72,000,000 EUR
Equity
189,000,000 EUR
453,000,000 EUR
2,227,000,000 EUR
5,733,000,000 EUR
1,175,000,000 EUR
5,670,000,000 EUR
1,636,000,000 EUR
63,000,000 EUR
351,000,000 EUR
719,000,000 EUR
86,000,000 EUR
72,000,000 EUR
5,366,000,000 EUR
719,000,000 EUR
76,000,000 EUR
710,000,000 EUR
2,583,000,000 EUR
1,636,000,000 EUR
5,438,000,000 EUR
1,300,000,000 EUR
6,173,000,000 EUR
83,000,000 EUR
2,519,000,000 EUR
207,000,000 EUR
1,636,000,000 EUR
6,256,000,000 EUR
296,000,000 EUR
90,000,000 EUR
719,000,000 EUR
1,300,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
6,000,000 EUR
12,000,000 EUR
Deferred tax liabilities
399,000,000 EUR
333,000,000 EUR
Non-current liabilities
4,820,000,000 EUR
5,420,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
56,000,000 EUR
60,000,000 EUR
Trade and other current payables
292,000,000 EUR
300,000,000 EUR
Current tax liabilities, current
154,000,000 EUR
23,000,000 EUR
Current liabilities
2,528,000,000 EUR
1,529,000,000 EUR
Liabilities
7,348,000,000 EUR
6,949,000,000 EUR
Equity and liabilities
13,081,000,000 EUR
12,387,000,000 EUR

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