Disclosure Of Interests In Other Entities [Text Block]
Compagnie Générale des Etablissements Michelin - Filing #833588
| Concept |
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 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — |
Note 36.
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
-
EUR
|
— | — | — | — | — | — |
8,000,000
EUR
|
— | — | — | — |
| Non-controlling interests | — | — | — |
3,000,000
EUR
|
— | — |
6,000,000
EUR
|
— | — | — | — | — | — |
| Current assets | — | — | — |
13 669
EUR
|
— | — |
15 074
EUR
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
21 526
EUR
|
— | — |
20 272
EUR
|
— | — | — | — | — | — |
| Current liabilities | — | — | — |
7 744
EUR
|
— | — |
9 038
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
9 493
EUR
|
— | — |
9 192
EUR
|
— | — | — | — | — | — |
| Profit (loss) |
-
EUR
|
1 983
EUR
|
1 983
EUR
|
— |
-
EUR
|
-
EUR
|
— |
-
EUR
|
2 009
EUR
|
-
EUR
|
8,000,000
EUR
|
2 001
EUR
|
— |
| Comprehensive income |
-
EUR
|
1 708
EUR
|
1 708
EUR
|
— |
-
EUR
|
-
EUR
|
— |
-
EUR
|
2 975
EUR
|
-
EUR
|
7,000,000
EUR
|
2 968
EUR
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — |
Les entreprises associées sont des entités sur lesquelles le Groupe exerce une influence notable. L’influence notable est le pouvoir de participer aux décisions de politique financière et opérationnelle d’une entité, sans toutefois exercer un contrôle ou un contrôle conjoint sur ces politiques. Il s’agit d’entités dans lesquelles le Groupe détient généralement une participation de 20 % à 50 % des droits de vote.
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| Other comprehensive income |
-
EUR
|
275,000,000
EUR
|
275,000,000
EUR
|
— |
-
EUR
|
-
EUR
|
— |
-
EUR
|
966,000,000
EUR
|
-
EUR
|
1,000,000
EUR
|
967,000,000
EUR
|
— |
| Investments accounted for using equity method | — | — | — |
871,000,000
EUR
|
— | — |
1 102
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 | — | — | — |
2 515
EUR
|
— | — |
2 584
EUR
|
— | — | — | — | — |
4 482
EUR
|
| Tax expense (income) | — |
507,000,000
EUR
|
— | — | — | — | — | — |
647,000,000
EUR
|
— | — | — | — |