Statement Of Financial Position [Abstract]

Bolloré SE - Filing #5981236

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
1,343,000,000 EUR
9 765,1 EUR
Investments accounted for using equity method
10 897,5 EUR
13 515,5 EUR
Deferred tax assets
28,000,000 EUR
4,820,000,000 EUR
Other non-current financial assets
9 166,0 EUR
10 681,5 EUR
Other non-current non-financial assets
8,000,000 EUR
487,000,000 EUR
Non-current assets
20 830,8 EUR
44 648,9 EUR
Current assets [abstract]
Current inventories
2,139,000,000 EUR
1 308,3 EUR
Trade and other current receivables
6,898,000,000 EUR
6 594,3 EUR
Current tax assets, current
154,000,000 EUR
2,332,000,000 EUR
Other current financial assets
7,206,000,000 EUR
3,324,000,000 EUR
Cash and cash equivalents
5 186,7 EUR
5 640,0 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- EUR
2 824,7 EUR
Current assets
6 839,1 EUR
18 594,7 EUR
Assets
27 669,9 EUR
63 243,6 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,563,000,000 EUR
4,722,000,000 EUR
Share premium
7,148,000,000 EUR
1 303,9 EUR
Equity attributable to owners of parent
25 447,7 EUR
23 075,3 EUR
Non-controlling interests
2,996,000,000 EUR
13 330,3 EUR
Equity
7,148,000,000 EUR
4,563,000,000 EUR
2,996,000,000 EUR
918,000,000 EUR
1,610,000,000 EUR
25 447,7 EUR
16 525,3 EUR
7 813,4 EUR
28,000,000 EUR
25 747,3 EUR
43,000,000 EUR
586,000,000 EUR
36 405,6 EUR
13 330,3 EUR
1 303,9 EUR
305,000,000 EUR
4,722,000,000 EUR
151,000,000 EUR
6 734,4 EUR
15 238,0 EUR
6,300,000,000 EUR
23 075,3 EUR
36 567,5 EUR
533,000,000 EUR
13 298,1 EUR
1 303,9 EUR
355,000,000 EUR
4,721,000,000 EUR
319,000,000 EUR
6 051,4 EUR
23 269,4 EUR
15 475,6 EUR
233,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
227,000,000 EUR
4,334,000,000 EUR
Other non-current provisions
2,225,000,000 EUR
5,648,000,000 EUR
Deferred tax liabilities
514,000,000 EUR
1 414,3 EUR
Other non-current non-financial liabilities
230,000,000 EUR
2 870,3 EUR
Non-current liabilities
4,433,000,000 EUR
8 528,9 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
467,000,000 EUR
4,369,000,000 EUR
Trade and other current payables
1 137,4 EUR
10 831,6 EUR
Current tax liabilities, current
38,000,000 EUR
1,224,000,000 EUR
Other current non-financial liabilities
194,000,000 EUR
9,075,000,000 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
1 832,5 EUR
Current liabilities
1 479,3 EUR
18 309,1 EUR
Equity and liabilities
27 669,9 EUR
63 243,6 EUR

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