Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Technicolor - Filing #856519

Concept	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	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	41,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	399,000,000 EUR	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 053 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 730 EUR	—	—	—	—	—
Current assets	1 290 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 268 EUR	—	—	—	—	—
Non-current liabilities	633,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 505 EUR	—	—	—	—	—
Current liabilities	1 389 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 360 EUR	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	529,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	143,000,000 EUR	—
Profit (loss) from discontinued operations	—	—	—	680,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 EUR	—
Profit (loss)	—	- EUR	- EUR	151,000,000 EUR	151,000,000 EUR	- EUR	- EUR	151,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	140,000,000 EUR	—	- EUR	- EUR	- EUR	140,000,000 EUR	140,000,000 EUR
Other comprehensive income	—	- EUR	44,000,000 EUR	401,000,000 EUR	- EUR	- EUR	- EUR	401,000,000 EUR	- EUR	357,000,000 EUR	- EUR	49,000,000 EUR	- EUR	105,000,000 EUR	—	- EUR	56,000,000 EUR	- EUR	105,000,000 EUR	- EUR
Comprehensive income	—	- EUR	44,000,000 EUR	552,000,000 EUR	151,000,000 EUR	- EUR	- EUR	552,000,000 EUR	- EUR	357,000,000 EUR	- EUR	49,000,000 EUR	- EUR	35,000,000 EUR	—	- EUR	56,000,000 EUR	- EUR	35,000,000 EUR	140,000,000 EUR