Disclosure Of Interests In Other Entities [Text Block]

NRJ Group - Filing #858641

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	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	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	—	—	—	41,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	18,000 EUR	—
Non-controlling interests	354,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	343,000 EUR	—	—	—	—	—
Current assets	494 724 EUR	—	—	—	—	—	—	—	—	—	—	—	—	480 449 EUR	—	—	—	—	—
Non-current assets	397 233 EUR	—	—	—	—	—	—	—	—	—	—	—	—	400 495 EUR	—	—	—	—	—
Current liabilities	155 886 EUR	—	—	—	—	—	—	—	—	—	—	—	—	164 985 EUR	—	—	—	—	—
Non-current liabilities	56 723 EUR	—	—	—	—	—	—	—	—	—	—	—	—	57 474 EUR	—	—	—	—	—
Profit (loss)	—	—	—	34 720 EUR	41,000 EUR	—	34 679 EUR	34 679 EUR	—	18,000 EUR	—	27 597 EUR	27 597 EUR	—	—	—	—	27 615 EUR	—
Comprehensive income	—	- EUR	- EUR	36 887 EUR	41,000 EUR	2 167 EUR	36 846 EUR	34 679 EUR	- EUR	18,000 EUR	- EUR	28 608 EUR	27 597 EUR	—	1 011 EUR	- EUR	- EUR	28 626 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	NOTE 11	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	34 720 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	27 615 EUR	—
Other comprehensive income	—	—	—	2 167 EUR	- EUR	2 167 EUR	2 167 EUR	- EUR	—	—	—	1 011 EUR	- EUR	—	1 011 EUR	—	—	1 011 EUR	—
Investments accounted for using equity method	8 183 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 346 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	325 952 EUR	—	—	—	—	—	—	—	—	—	—	—	—	303 662 EUR	—	—	—	—	294 390 EUR
Tax expense (income)	—	—	—	13 021 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	10 565 EUR	—