Disclosure Of Interests In Other Entities [Text Block]

SMCP S.A - Filing #5982407

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	As at 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	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	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]	—	—	—	—	—	—	—	8	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	—	—	—	—	4,285,000,000 EUR	—	—	—	—	—	4,701,000,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	1 869,6 EUR	—	—	—	—	—	1 880,7 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	4,588,000,000 EUR	—	—	—	—	—	4,689,000,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	6,762,000,000 EUR	—	—	—	—	—	7,018,000,000 EUR	—	—	—	—	—	—	—
Profit (loss)	236,000,000 EUR	- EUR	- EUR	236,000,000 EUR	- EUR	- EUR	- EUR	236,000,000 EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	112,000,000 EUR	—	112,000,000 EUR	112,000,000 EUR	- EUR	- EUR	- EUR	- EUR	—
Comprehensive income	236,000,000 EUR	- EUR	- EUR	196,000,000 EUR	- EUR	- EUR	36,000,000 EUR	196,000,000 EUR	2,000,000 EUR	—	6,000,000 EUR	- EUR	- EUR	3,000,000 EUR	112,000,000 EUR	—	77,000,000 EUR	77,000,000 EUR	- EUR	20,000,000 EUR	- EUR	12,000,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- EUR	- EUR	- EUR	40,000,000 EUR	- EUR	- EUR	36,000,000 EUR	40,000,000 EUR	2,000,000 EUR	—	6,000,000 EUR	- EUR	- EUR	3,000,000 EUR	- EUR	—	35,000,000 EUR	35,000,000 EUR	- EUR	20,000,000 EUR	- EUR	12,000,000 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	—	—	—	—	—	—	—	—	—	485,000,000 EUR	—	—	—	—	—	509,000,000 EUR	—	—	—	—	—	—	733,000,000 EUR
Interest expense	—	—	—	—	—	—	—	306,000,000 EUR	—	—	—	—	—	—	—	—	271,000,000 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	72,000,000 EUR	—	—	—	—	—	—	—	—	114,000,000 EUR	—	—	—	—	—	—