Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bolloré SE - Filing #5981236

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Goodwill
1,343,000,000 EUR
9 765,1 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
10 897,5 EUR
13 515,5 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
6,898,000,000 EUR
6 594,3 EUR
Classes of current inventories [abstract]
Current inventories
2,139,000,000 EUR
1 308,3 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- EUR
2 824,7 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
2,225,000,000 EUR
5,648,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,238,000,000 EUR
3 246,1 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
2,720,000,000 EUR
4 178,2 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
1 137,4 EUR
10 831,6 EUR
Issued capital [abstract]
Issued capital
4,563,000,000 EUR
4,722,000,000 EUR
Net assets (liabilities) [abstract]
Assets
27 669,9 EUR
63 243,6 EUR
Net current assets (liabilities) [abstract]
Current assets
6 839,1 EUR
18 594,7 EUR
Current liabilities
1 479,3 EUR
18 309,1 EUR
Assets less current liabilities [abstract]

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