Statement Of Financial Position [Abstract]

SES FDR - Filing #5985020

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,272,000,000 EUR
4,592,000,000 EUR
Trade and other non-current receivables
107,000,000 EUR
87,000,000 EUR
Deferred tax assets
701,000,000 EUR
671,000,000 EUR
Other non-current financial assets
34,000,000 EUR
20,000,000 EUR
Non-current assets
6,025,000,000 EUR
6,294,000,000 EUR
Current assets [abstract]
Current inventories
49,000,000 EUR
55,000,000 EUR
Trade and other current receivables
649,000,000 EUR
860,000,000 EUR
Current tax assets, current
23,000,000 EUR
19,000,000 EUR
Cash and cash equivalents
3,521,000,000 EUR
2,907,000,000 EUR
1,047,000,000 EUR
Current assets
4,302,000,000 EUR
3,890,000,000 EUR
Assets
10,327,000,000 EUR
10,184,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
3,423,000,000 EUR
3,701,000,000 EUR
Non-controlling interests
69,000,000 EUR
57,000,000 EUR
Equity
588,000,000 EUR
15,000,000 EUR
1,564,000,000 EUR
696,000,000 EUR
69,000,000 EUR
117,000,000 EUR
198,000,000 EUR
3,423,000,000 EUR
875,000,000 EUR
3,492,000,000 EUR
3,758,000,000 EUR
625,000,000 EUR
905,000,000 EUR
2,137,000,000 EUR
57,000,000 EUR
1,564,000,000 EUR
696,000,000 EUR
321,000,000 EUR
95,000,000 EUR
3,701,000,000 EUR
5,658,000,000 EUR
1,175,000,000 EUR
2,428,000,000 EUR
62,000,000 EUR
1,564,000,000 EUR
34,000,000 EUR
80,000,000 EUR
696,000,000 EUR
153,000,000 EUR
5,596,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
3,000,000 EUR
3,000,000 EUR
Deferred tax liabilities
212,000,000 EUR
205,000,000 EUR
Non-current liabilities
5,313,000,000 EUR
4,407,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
128,000,000 EUR
88,000,000 EUR
Trade and other current payables
678,000,000 EUR
390,000,000 EUR
Current tax liabilities, current
15,000,000 EUR
130,000,000 EUR
Current liabilities
1,522,000,000 EUR
2,019,000,000 EUR
Liabilities
6,835,000,000 EUR
6,426,000,000 EUR
Equity and liabilities
10,327,000,000 EUR
10,184,000,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.