Subclassifications Of Assets, Liabilities And Equities [Abstract]

SMCP S.A - Filing #5982407

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
797,000,000 EUR
831,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Brand names
6,630,000,000 EUR
6,630,000,000 EUR
Other intangible assets
121,000,000 EUR
120,000,000 EUR
Goodwill
6,043,000,000 EUR
6,267,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
690,000,000 EUR
682,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
168,000,000 EUR
185,000,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
485,000,000 EUR
509,000,000 EUR
733,000,000 EUR
Miscellaneous current assets [abstract]
Other current assets
508,000,000 EUR
692,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
49,000,000 EUR
7,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,587,000,000 EUR
2,235,000,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1,264,000,000 EUR
1,136,000,000 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 payables [abstract]
Trade payables
1,434,000,000 EUR
1,619,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
6,000,000 EUR
1,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
867,000,000 EUR
855,000,000 EUR
Issued capital [abstract]
Issued capital
839,000,000 EUR
839,000,000 EUR
Net assets (liabilities) [abstract]
Assets
2 298,1 EUR
2 350,8 EUR
Net current assets (liabilities) [abstract]
Current assets
4,285,000,000 EUR
4,701,000,000 EUR
Current liabilities
4,588,000,000 EUR
4,689,000,000 EUR
Assets less current liabilities [abstract]

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