Disclosure Of Interests In Other Entities [Text Block]

JCDecaux SA - Filing #833600

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Disclosure of interests in other entities [text block]
En l’absence de précision définitive du référentiel IFRS sur le traitement comptable des engagements de rachat de minoritaires, les principes retenus dans les comptes consolidés antérieurs sont maintenus et sont précisés au paragraphe 1.19 « Engagements de rachat de minoritaires ». En particulier, les effets de revalorisation et d’actualisation des engagements de rachat de minoritaires sont comptabilisés en résultat financier, et sont alloués sur le résultat des participations ne donnant pas le contrôle, sans impact sur le résultat net part du Groupe.
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
13
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
303,000,000 EUR
266,000,000 EUR
Non-controlling interests
959,000,000 EUR
362,000,000 EUR
Current assets
2 727,4 EUR
2 933,5 EUR
Non-current assets
6 529,0 EUR
7 125,4 EUR
Current liabilities
2 819,4 EUR
3 242,6 EUR
Non-current liabilities
4 390,2 EUR
5 016,8 EUR
Revenue
3 295,9 EUR
3 074,0 EUR
Profit (loss)
2,092,000,000 EUR
2,395,000,000 EUR
2,092,000,000 EUR
303,000,000 EUR
0 EUR
1,587,000,000 EUR
266,000,000 EUR
1,321,000,000 EUR
0 EUR
1,321,000,000 EUR
Comprehensive income
2,092,000,000 EUR
0 EUR
2,015,000,000 EUR
27,000,000 EUR
1,631,000,000 EUR
384,000,000 EUR
0 EUR
429,000,000 EUR
0 EUR
0 EUR
5,000,000 EUR
461,000,000 EUR
0 EUR
0 EUR
1,746,000,000 EUR
297,000,000 EUR
11,000,000 EUR
1,321,000,000 EUR
128,000,000 EUR
213,000,000 EUR
1,450,000,000 EUR
0 EUR
74,000,000 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
380,000,000 EUR
27,000,000 EUR
461,000,000 EUR
81,000,000 EUR
429,000,000 EUR
5,000,000 EUR
461,000,000 EUR
159,000,000 EUR
31,000,000 EUR
11,000,000 EUR
128,000,000 EUR
213,000,000 EUR
128,000,000 EUR
74,000,000 EUR
Investments accounted for using equity method
4,216,000,000 EUR
4,119,000,000 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
4.5.
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
1 597,2 EUR
1 919,5 EUR
Tax expense (income)
326,000,000 EUR
223,000,000 EUR

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