Disclosure Of Interests In Other Entities [Text Block]

Air France-KLM - Filing #856790

Concept	2022-01-01 to 2022-12-31	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	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	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	16,000,000 EUR	—	—	—	—	—	—	—	—	—	—	2,000,000 EUR
Non-controlling interests	—	—	524,000,000 EUR	—	—	—	—	—	—	—	—	8,000,000 EUR	—	—	—	—	—	—
Current assets	—	—	11 007 EUR	—	—	—	—	—	—	—	—	10 729 EUR	—	—	—	—	—	—
Non-current assets	—	—	21 298 EUR	—	—	—	—	—	—	—	—	19 954 EUR	—	—	—	—	—	—
Current liabilities	—	—	13 662 EUR	—	—	—	—	—	—	—	—	11 726 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	21 123 EUR	—	—	—	—	—	—	—	—	22 773 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	26 393 EUR	—	—	—	—	—	—	—	—	—	—	14 315 EUR
Profit (loss)	– EUR	728,000,000 EUR	—	– EUR	728,000,000 EUR	– EUR	744,000,000 EUR	– EUR	16,000,000 EUR	2,000,000 EUR	– EUR	—	– EUR	– EUR	– EUR	3 292 EUR	3 292 EUR	3 294 EUR
Comprehensive income	– EUR	984,000,000 EUR	—	– EUR	984,000,000 EUR	– EUR	1 000 EUR	– EUR	16,000,000 EUR	– EUR	– EUR	—	– EUR	– EUR	– EUR	2 495 EUR	2 495 EUR	2 495 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	256,000,000 EUR	—	– EUR	256,000,000 EUR	– EUR	256,000,000 EUR	– EUR	– EUR	2,000,000 EUR	– EUR	—	– EUR	– EUR	– EUR	797,000,000 EUR	797,000,000 EUR	799,000,000 EUR
Investments accounted for using equity method	—	—	120,000,000 EUR	—	—	—	—	—	—	—	—	109,000,000 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	—	—	6 626 EUR	—	—	—	—	—	—	—	—	6 658 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	390,000,000 EUR	—	—	—	—	—	—	—	—	—	—	282,000,000 EUR