Disclosure Of Interests In Other Entities [Text Block]

Cnova N.V. - Filing #5860728

Concept	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	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	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 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	M&A operations	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	Note 28 Main consolidated companies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	274,000 EUR	—	—	—	—	—	—	—	—	—	—	4 058 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	67 163 EUR	—	—	—	—	—	—	—	—	—	—	67 776 EUR	—	—	—
Dividends paid to non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—
Non-current assets	—	—	—	340 750 EUR	—	—	—	—	—	—	—	—	—	—	379 108 EUR	—	—	—
Non-current liabilities	—	—	—	753 675 EUR	—	—	—	—	—	—	—	—	—	—	504 295 EUR	—	—	—
Revenue	—	1 039 099 EUR	—	—	—	—	—	—	—	—	—	—	1 196 657 EUR	—	—	—	—	—
Profit (loss)	274,000 EUR	94 460 EUR	- EUR	—	- EUR	- EUR	- EUR	94 186 EUR	94 186 EUR	- EUR	- EUR	- EUR	129 653 EUR	- EUR	—	4 058 EUR	125 595 EUR	125 595 EUR
Comprehensive income	271,000 EUR	94 610 EUR	- EUR	—	39,000 EUR	192,000 EUR	- EUR	94 339 EUR	94 186 EUR	- EUR	- EUR	4,000 EUR	130 654 EUR	938,000 EUR	—	4 125 EUR	125 595 EUR	126 529 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	—	92 956 EUR	—	—	—	—	—	—	—	—	—	—	125 930 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	1 503 EUR	—	—	—	—	—	—	—	—	—	—	3 723 EUR	—	—	—	—	—
Other comprehensive income	3,000 EUR	150,000 EUR	- EUR	—	39,000 EUR	192,000 EUR	- EUR	153,000 EUR	- EUR	- EUR	- EUR	4,000 EUR	1 001 EUR	938,000 EUR	—	67,000 EUR	- EUR	934,000 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	—	—	—	14 767 EUR	—	—	—	—	—	—	—	—	—	—	11 021 EUR	—	—	—
Other current financial liabilities	—	—	—	41 095 EUR	—	—	—	—	—	—	—	—	—	—	183 598 EUR	—	—	—
Other non-current financial liabilities	—	—	—	677 999 EUR	—	—	—	—	—	—	—	—	—	—	416 917 EUR	—	—	—
Depreciation and amortisation expense	—	89 344 EUR	—	—	—	—	—	—	—	—	—	—	96 183 EUR	—	—	—	—	—
Tax expense (income)	—	3 050 EUR	—	—	—	—	—	—	—	—	—	—	28 627 EUR	—	—	—	—	—