Disclosure Of Interests In Other Entities [Text Block]

Alpha Services and Holdings S.A. - Filing #5620794

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	a.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	—	16,000,000 EUR	—	—	—	18,000,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	654,000,000 EUR	- EUR	- EUR	654,000,000 EUR	- EUR	654,000,000 EUR	- EUR	—	- EUR	618,000,000 EUR	- EUR	—	618,000,000 EUR	- EUR	618,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—
Comprehensive income	53,000,000 EUR	- EUR	- EUR	724,000,000 EUR	- EUR	- EUR	646,000,000 EUR	- EUR	724,000,000 EUR	25,000,000 EUR	—	- EUR	694,000,000 EUR	- EUR	—	694,000,000 EUR	- EUR	624,000,000 EUR	- EUR	- EUR	70,000,000 EUR	- 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	—	—	—	—	—	—	—	—	597,000,000 EUR	—	—	—	554,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	57,000,000 EUR	—	—	—	64,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	53,000,000 EUR	- EUR	- EUR	70,000,000 EUR	- EUR	- EUR	8,000,000 EUR	- EUR	70,000,000 EUR	25,000,000 EUR	—	- EUR	76,000,000 EUR	- EUR	—	76,000,000 EUR	- EUR	6,000,000 EUR	- EUR	- EUR	70,000,000 EUR	- EUR	- EUR	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	—	570,000,000 EUR	—	—	—	100,000,000 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	—	—	—	—	—	—	—	—	—	—	3,046,000,000 EUR	—	—	—	4,434,000,000 EUR	—	—	—	—	—	—	—	—	12,155,000,000 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	179,000,000 EUR	—	—	—	157,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Interest income	—	—	—	—	—	—	—	—	4,408,000,000 EUR	—	—	—	3,582,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	2,763,000,000 EUR	—	—	—	1,923,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	219,000,000 EUR	—	—	—	226,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—