Subclassifications Of Assets, Liabilities And Equities [Abstract]

VINCI - Filing #6255227

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
11 786 EUR
8 038 EUR
Goodwill
19 519 EUR
17 577 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2 105 EUR
1 267 EUR
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
167,000,000 EUR
125,000,000 EUR
Trade and other receivables [abstract]
Trade and other receivables
19 365 EUR
18 698 EUR
Classes of current inventories [abstract]
Current inventories
1 772 EUR
1 878 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
15 199 EUR
15 627 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
739,000,000 EUR
702,000,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
137,000,000 EUR
94,000,000 EUR
Other current assets
8 333 EUR
7 798 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
1 011 EUR
1 127 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
6 152 EUR
4 956 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
24 454 EUR
22 048 EUR
Non-current portion of other non-current borrowings
4 664 EUR
3 785 EUR
Trade and other payables [abstract]
Trade payables
14 463 EUR
13 572 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
1 014 EUR
1 257 EUR
Other non-current liabilities
1 117 EUR
1 076 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
535,000,000 EUR
476,000,000 EUR
Other current liabilities
24 144 EUR
22 431 EUR
Issued capital [abstract]
Issued capital
1 455 EUR
1 473 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
4 863 EUR
4 702 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
32,000,000 EUR
91,000,000 EUR
Accumulated other comprehensive income
555,000,000 EUR
382,000,000 EUR
Net assets (liabilities) [abstract]
Assets
129 491 EUR
118 558 EUR
Assets less current liabilities [abstract]

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