Disclosure Of Interests In Other Entities [Text Block]

Compagnie de Saint-Gobain - Filing #835389

Concept	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	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]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	87,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	98,000,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	485,000,000 EUR	—	—	—	—	—	—	—	443,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	22 236 EUR	—	—	—	—	—	—	—	21 451 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	35 063 EUR	—	—	—	—	—	—	—	33 926 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	16 583 EUR	—	—	—	—	—	—	—	17 363 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	16 958 EUR	—	—	—	—	—	—	—	14 860 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	EUR	2 756 EUR	—	2 669 EUR	EUR	EUR	87,000,000 EUR	2 669 EUR	EUR	EUR	—	EUR	EUR	3 101 EUR	3 003 EUR	98,000,000 EUR	EUR	EUR	3 003 EUR	EUR	—
Comprehensive income	EUR	2 256 EUR	—	2 145 EUR	EUR	17,000,000 EUR	111,000,000 EUR	2 274 EUR	112,000,000 EUR	EUR	—	EUR	EUR	3 412 EUR	2 977 EUR	85,000,000 EUR	EUR	15,000,000 EUR	3 327 EUR	335,000,000 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	500,000,000 EUR	—	524,000,000 EUR	EUR	17,000,000 EUR	24,000,000 EUR	395,000,000 EUR	112,000,000 EUR	EUR	—	EUR	EUR	311,000,000 EUR	26,000,000 EUR	13,000,000 EUR	EUR	15,000,000 EUR	324,000,000 EUR	335,000,000 EUR	—
Investments accounted for using equity method	—	—	705,000,000 EUR	—	—	—	—	—	—	—	639,000,000 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	—	—	8 602 EUR	—	—	—	—	—	—	—	6 134 EUR	—	—	—	—	—	—	—	—	—	6 943 EUR
Tax expense (income)	—	1 060 EUR	—	—	—	—	—	—	—	—	—	—	—	1 082 EUR	—	—	—	—	—	—	—