Disclosure Of Interests In Other Entities [Text Block]

Scor SE - Filing #834846

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	2023-01-01 to 2023-12-31	2023-01-01 to 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	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]	—	Note 3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Évaluation du contrôle	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	2,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	29,000,000 EUR	—	—	—	—	—	—	34,000,000 EUR	—	—	—	—	—	—	—	—	—	17,000,000 EUR
Profit (loss)	- EUR	810,000,000 EUR	812,000,000 EUR	—	2,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	1 384 EUR	1,000,000 EUR	- EUR	- EUR	1 383 EUR	- EUR	- EUR	—
Comprehensive income	- EUR	737,000,000 EUR	812,000,000 EUR	—	2,000,000 EUR	- EUR	- EUR	432,000,000 EUR	359,000,000 EUR	- EUR	—	- EUR	- EUR	2 091 EUR	1,000,000 EUR	522,000,000 EUR	1 229 EUR	1 383 EUR	- EUR	- 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	- EUR	73,000,000 EUR	- EUR	—	- EUR	- EUR	- EUR	432,000,000 EUR	359,000,000 EUR	- EUR	—	- EUR	- EUR	707,000,000 EUR	- EUR	522,000,000 EUR	1 229 EUR	- EUR	- EUR	- EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	Intérêts détenus dans des partenariats et entreprises associées	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	1 854 EUR	—	—	—	—	—	—	1 830 EUR	—	—	—	—	—	—	—	—	—	2 083 EUR
Tax expense (income)	—	444,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	283,000,000 EUR	—	—	—	—	—	—	—
Disclosure of interests in unconsolidated structured entities [text block]	—	Note 3.3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—