Disclosure Of Interests In Other Entities [Text Block]
Compagnie Générale des Etablissements Michelin - Filing #857957
| 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 |
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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — |
8,000,000
EUR
|
— | — | — | — | — | — | — | — |
1,000,000
EUR
|
— |
| Non-controlling interests |
6,000,000
EUR
|
— | — | — | — | — | — |
3,000,000
EUR
|
— | — | — | — | — |
| Current assets |
15 074
EUR
|
— | — | — | — | — | — |
14 924
EUR
|
— | — | — | — | — |
| Non-current assets |
20 272
EUR
|
— | — | — | — | — | — |
19 620
EUR
|
— | — | — | — | — |
| Current liabilities |
9 038
EUR
|
— | — | — | — | — | — |
8 858
EUR
|
— | — | — | — | — |
| Non-current liabilities |
9 192
EUR
|
— | — | — | — | — | — |
10 715
EUR
|
— | — | — | — | — |
| Profit (loss) | — |
-
EUR
|
2 009
EUR
|
-
EUR
|
8,000,000
EUR
|
2 001
EUR
|
1,000,000
EUR
|
— |
-
EUR
|
1 844
EUR
|
-
EUR
|
1 845
EUR
|
— |
| Comprehensive income | — |
-
EUR
|
2 975
EUR
|
-
EUR
|
7,000,000
EUR
|
2 968
EUR
|
-
EUR
|
— |
-
EUR
|
2 734
EUR
|
-
EUR
|
2 734
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
|
966,000,000
EUR
|
-
EUR
|
1,000,000
EUR
|
967,000,000
EUR
|
1,000,000
EUR
|
— |
-
EUR
|
890,000,000
EUR
|
-
EUR
|
889,000,000
EUR
|
— |
| Investments accounted for using equity method |
1 102
EUR
|
— | — | — | — | — | — |
1 103
EUR
|
— | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — |
17
|
— | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||
| Cash and cash equivalents |
2 584
EUR
|
— | — | — | — | — | — |
4 482
EUR
|
— | — | — | — |
4 747
EUR
|
| Tax expense (income) | — | — |
647,000,000
EUR
|
— | — | — | — | — | — | — | — |
626,000,000
EUR
|
— |