Statement Of Comprehensive Income [Abstract]

MLP Group S.A. - Filing #4415631

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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
153,000,000 EUR
EUR
EUR
EUR
EUR
EUR
1,301,000,000 EUR
1,454,000,000 EUR
1,301,000,000 EUR
492,000,000 EUR
EUR
625,000,000 EUR
EUR
133,000,000 EUR
EUR
492,000,000 EUR
EUR
EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
1,000,000 EUR
2,000,000 EUR
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
18,000,000 EUR
8,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
33,000,000 EUR
52,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
14,000,000 EUR
20,000,000 EUR
Reclassification adjustments on cash flow hedges, before tax
EUR
EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income
EUR
1,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,000,000 EUR
EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
5,000,000 EUR
6,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
EUR
EUR
Other comprehensive income
59,000,000 EUR
57,000,000 EUR
Comprehensive income
155,000,000 EUR
EUR
EUR
EUR
32,000,000 EUR
1,000,000 EUR
1,358,000,000 EUR
1,513,000,000 EUR
1,316,000,000 EUR
499,000,000 EUR
EUR
568,000,000 EUR
52,000,000 EUR
134,000,000 EUR
14,000,000 EUR
434,000,000 EUR
EUR
1,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
1,358,000,000 EUR
434,000,000 EUR
Comprehensive income, attributable to non-controlling interests
155,000,000 EUR
134,000,000 EUR

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