Disclosure Of Interests In Other Entities [Text Block]

Cnova N.V. - Filing #3260046

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
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	—	—	4 058 EUR	—	—	—	—	—	—	—	—	—	279,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	—	67 776 EUR	—	—	—	—	71 848 EUR	—	—	—	—	—	—	—	—
Dividends paid to non-controlling interests	—	—	- EUR	—	—	—	—	—	—	—	—	—	5,000 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	379 108 EUR	—	—	—	—	483 696 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	504 295 EUR	—	—	—	—	545 184 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	1 196 657 EUR	—	—	—	—	—	—	—	—	—	1 652 509 EUR	—	—	—	—	—
Profit (loss)	—	—	129 653 EUR	—	—	4 058 EUR	125 595 EUR	125 595 EUR	—	—	—	—	125 293 EUR	125 572 EUR	125 572 EUR	279,000 EUR	—	—
Comprehensive income	- EUR	- EUR	130 654 EUR	938,000 EUR	—	4 125 EUR	125 595 EUR	126 529 EUR	4,000 EUR	—	- EUR	2 179 EUR	123 110 EUR	123 409 EUR	125 572 EUR	299,000 EUR	16,000 EUR	- 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	—	—	125 930 EUR	—	—	—	—	—	—	—	—	—	126 074 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	3,723,000 EUR	—	—	—	—	—	—	—	—	—	781,000 EUR	—	—	—	—	—
Other comprehensive income	—	—	1 001 EUR	938,000 EUR	—	67,000 EUR	—	934,000 EUR	4,000 EUR	—	—	2 179 EUR	2 183 EUR	2 163 EUR	—	20,000 EUR	16,000 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	—	—	—	—	11 021 EUR	—	—	—	—	13 654 EUR	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	183 598 EUR	—	—	—	—	127 929 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	416 917 EUR	—	—	—	—	414 506 EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	96 183 EUR	—	—	—	—	—	—	—	—	—	96 984 EUR	—	—	—	—	—
Tax expense (income)	—	—	28 627 EUR	—	—	—	—	—	—	—	—	—	5 153 EUR	—	—	—	—	—