Statement Of Financial Position [Abstract]
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 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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | ||||||||||||||||||||||||
Assets [abstract] | ||||||||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
31 228
MAD
|
— |
30 492
MAD
|
— | — | — | — | — |
29 283
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Right-of-use assets | — | — | — | — |
1 578
MAD
|
— |
1 535
MAD
|
— | — | — | — | — |
1 387
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — |
8 969
MAD
|
— |
9 230
MAD
|
— | — | — | — | — |
9 389
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — | — |
10 295
MAD
|
— |
7 300
MAD
|
— | — | — | — | — |
7 696
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — |
0
MAD
|
— |
0
MAD
|
— | — | — | — | — |
0
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
357,000,000
MAD
|
— |
527,000,000
MAD
|
— | — | — | — | — |
445,000,000
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
55 285
MAD
|
— |
51 672
MAD
|
— | — | — | — | — |
49 857
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||
Current inventories | — | — | — | — |
323,000,000
MAD
|
— |
445,000,000
MAD
|
— | — | — | — | — |
484,000,000
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — |
12 698
MAD
|
— |
12 296
MAD
|
— | — | — | — | — |
13 160
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Other current financial assets | — | — | — | — |
89,000,000
MAD
|
— |
117,000,000
MAD
|
— | — | — | — | — |
103,000,000
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — |
1 979
MAD
|
— |
1 013
MAD
|
— | — | — | — | — |
1 872
MAD
|
— | — | — | — | — |
2 024
MAD
|
— | — | — | — | — |
Current assets | — | — | — | — |
15 089
MAD
|
— |
13 871
MAD
|
— | — | — | — | — |
15 673
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — |
70 374
MAD
|
— |
65 543
MAD
|
— | — | — | — | — |
65 530
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||
Issued capital | — | — | — | — |
5 275
MAD
|
— |
5 275
MAD
|
— | — | — | — | — |
5 275
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — |
14 908
MAD
|
— |
17 126
MAD
|
— | — | — | — | — |
13 895
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
3 794
MAD
|
— |
3 878
MAD
|
— | — | — | — | — |
4 107
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
5 275
MAD
|
3 794
MAD
|
10 235
MAD
|
14 908
MAD
|
18 702
MAD
|
602,000,000
MAD
|
21 004
MAD
|
12 164
MAD
|
3 878
MAD
|
5 275
MAD
|
17 126
MAD
|
313,000,000
MAD
|
18 002
MAD
|
8 727
MAD
|
107,000,000
MAD
|
4 106,88
MAD
|
5 275
MAD
|
13 895
MAD
|
18 800
MAD
|
561,000,000
MAD
|
10 199
MAD
|
14 914
MAD
|
3 887
MAD
|
5 275
MAD
|
Liabilities [abstract] | ||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||||
Non-current provisions | — | — | — | — |
684,000,000
MAD
|
— |
612,000,000
MAD
|
— | — | — | — | — |
585,000,000
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — |
92,000,000
MAD
|
— |
77,000,000
MAD
|
— | — | — | — | — |
83,000,000
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
6 406
MAD
|
— |
4 868
MAD
|
— | — | — | — | — |
4 992
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||
Current provisions [abstract] | ||||||||||||||||||||||||
Current provisions | — | — | — | — |
852,000,000
MAD
|
— |
1 452
MAD
|
— | — | — | — | — |
1 209
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Trade and other current payables | — | — | — | — |
24 835
MAD
|
— |
24 210
MAD
|
— | — | — | — | — |
26 228
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — | — | — | — |
767,000,000
MAD
|
— |
781,000,000
MAD
|
— | — | — | — | — |
1 179
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
45 266
MAD
|
— |
39 671
MAD
|
— | — | — | — | — |
42 535
MAD
|
— | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — |
70 374
MAD
|
— |
65 543
MAD
|
— | — | — | — | — |
65 530
MAD
|
— | — | — | — | — | — | — | — | — | — | — |