Disclosure Of Interests In Other Entities [Text Block]

Compagnie du Cambodge - Filing #856267

Concept 2022-01-01 to
2022-12-31
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
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of interests in other entities [text block]
5.1.2 -
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
NOTE 16 -
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
5,000,000 EUR
61,000,000 EUR
Non-controlling interests
1,305,000,000 EUR
1,923,000,000 EUR
Current assets
1 020,0 EUR
1 181,1 EUR
Non-current assets
3 480,5 EUR
3 341,3 EUR
Current liabilities
21,000,000 EUR
40,000,000 EUR
Non-current liabilities
52,000,000 EUR
76,000,000 EUR
Profit (loss)
113,000,000 EUR
113,000,000 EUR
118,000,000 EUR
5,000,000 EUR
61,000,000 EUR
128,000,000 EUR
128,000,000 EUR
189,000,000 EUR
Comprehensive income
0 EUR
1,332,000,000 EUR
1,450,000,000 EUR
6,000,000 EUR
113,000,000 EUR
1,454,000,000 EUR
5,000,000 EUR
(0,0) EUR
62,000,000 EUR
0 EUR
1 200,0 EUR
0 EUR
4,000,000 EUR
128,000,000 EUR
1 213,2 EUR
1 219,4 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
118,000,000 EUR
42,000,000 EUR
Profit (loss) from discontinued operations
0 EUR
148,000,000 EUR
Other comprehensive income
0 EUR
1,332,000,000 EUR
1,337,000,000 EUR
6,000,000 EUR
0 EUR
1,337,000,000 EUR
(0,0) EUR
(0,0) EUR
1,000,000 EUR
0 EUR
1 200,0 EUR
0 EUR
4,000,000 EUR
0 EUR
1 200,4 EUR
1 200,5 EUR
Investments accounted for using equity method
9,134,000,000 EUR
8,801,000,000 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
1 019,4 EUR
1 180,2 EUR
Other current financial liabilities
0 EUR
19,000,000 EUR
Other non-current financial liabilities
0 EUR
0 EUR
Depreciation and amortisation expense
0 EUR
4,000,000 EUR
Tax expense (income)
22,000,000 EUR
28,000,000 EUR

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