Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — |
Konsolidierungskreis und Beteiligungen
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — |
In den Konzernabschluss werden außer der METRO AG alle Unternehmen einbezogen, bei denen die METRO AG mittel- oder unmittelbar die Beherrschung innehat, sofern diese Unternehmen einzeln sowie auch insgesamt nicht unbedeutend für den Konzernabschluss sind. Eine Beherrschung liegt vor, wenn die Möglichkeit besteht, durch die Mehrheit der Stimmrechte oder gem. Satzung, Unternehmensvertrag oder vertraglicher Vereinbarung die Kontrolle über die Finanz- und Geschäftspolitik eines Unternehmens auszuüben, um aus dessen Tätigkeit Nutzen zu ziehen.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
EUR
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
11,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
EUR
|
— | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
4,718,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,132,000
EUR
|
— | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
6,929,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,722,000
EUR
|
— | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
6,100,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,677,000
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
3,526,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,813,000
EUR
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — | — | — | — | — |
30,551,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,754,000
EUR
|
— | — | — | — |
| Profit (loss) |
439,000,000
EUR
|
0
EUR
|
439,000,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
— |
439,000,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
439,000,000
EUR
|
0
EUR
|
0
EUR
|
334,000,000
EUR
|
3,000,000
EUR
|
0
EUR
|
334,000,000
EUR
|
0
EUR
|
0
EUR
|
— |
334,000,000
EUR
|
331,000,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
— |
| Comprehensive income |
335,000,000
EUR
|
1,000,000
EUR
|
335,000,000
EUR
|
0
EUR
|
768,000,000
EUR
|
1,000,000
EUR
|
9,000,000
EUR
|
1,000,000
EUR
|
— |
336,000,000
EUR
|
0
EUR
|
2,000,000
EUR
|
0
EUR
|
439,000,000
EUR
|
1,000,000
EUR
|
0
EUR
|
490,000,000
EUR
|
3,000,000
EUR
|
0
EUR
|
490,000,000
EUR
|
0
EUR
|
716,000,000
EUR
|
— |
334,000,000
EUR
|
493,000,000
EUR
|
150,000,000
EUR
|
42,000,000
EUR
|
0
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 |
774,000,000
EUR
|
1,000,000
EUR
|
774,000,000
EUR
|
0
EUR
|
768,000,000
EUR
|
0
EUR
|
9,000,000
EUR
|
1,000,000
EUR
|
— |
775,000,000
EUR
|
0
EUR
|
2,000,000
EUR
|
0
EUR
|
0
EUR
|
1,000,000
EUR
|
0
EUR
|
823,000,000
EUR
|
0
EUR
|
0
EUR
|
823,000,000
EUR
|
0
EUR
|
716,000,000
EUR
|
— |
0
EUR
|
824,000,000
EUR
|
150,000,000
EUR
|
42,000,000
EUR
|
0
EUR
|
— |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
97,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
EUR
|
— | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — |
12 assoziierte Unternehmen (30.9.2022: 12) und 8 Gemeinschaftsunternehmen (30.9.2022: 8) werden nach der Equity-Methode in den Konzernabschluss einbezogen. Aufgrund der Veräußerungsabsicht werden die Anteile am assoziierten Unternehmen WM Holding (HK) Limited als zur Veräußerung vorgesehene Vermögenswerte ausgewiesen und bewertet.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
591,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
EUR
|
— | — | — | — | — |
1,474,000
EUR
|
| Other current financial liabilities | — | — | — | — | — | — | — | — |
857,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
EUR
|
— | — | — | — | — | — |
| Other non-current financial liabilities | — | — | — | — | — | — | — | — |
26,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
EUR
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
40,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
EUR
|
— | — | — | — |
| Interest expense | — | — | — | — | — | — | — | — | — |
200,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
EUR
|
— | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — |
170,000,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
EUR
|
— | — | — | — |