Disclosure Of Interests In Other Entities [Text Block]

Altarea - Filing #859078

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	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
Disclosure of interests in other entities [text block]	—	—	—	Participations de la Société et méthodes	—	—	—	—	—	—
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	—	—	—	977,000,000 EUR	—	—	—	—	—	505,000,000 EUR
Non-controlling interests	—	1 584,4 EUR	—	—	—	—	1 307,4 EUR	—	—	—
Current assets	—	3 987,7 EUR	—	—	—	—	4 188,5 EUR	—	—	—
Non-current assets	—	5 100,0 EUR	—	—	—	—	5 170,8 EUR	—	—	—
Current liabilities	—	2 516,1 EUR	—	—	—	—	2 779,2 EUR	—	—	—
Non-current liabilities	—	2 612,0 EUR	—	—	—	—	3 036,5 EUR	—	—	—
Profit (loss)	3,268,000,000 EUR	—	3,268,000,000 EUR	4,245,000,000 EUR	977,000,000 EUR	505,000,000 EUR	—	2,116,000,000 EUR	2,116,000,000 EUR	2,621,000,000 EUR
Comprehensive income	3,298,000,000 EUR	—	3,298,000,000 EUR	4,275,000,000 EUR	977,000,000 EUR	505,000,000 EUR	—	2,148,000,000 EUR	2,148,000,000 EUR	2,653,000,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	9,523,000,000 EUR	—	—	—	—	1 625,5 EUR	—	—	—
Tax expense (income)	—	—	—	683,000,000 EUR	—	—	—	—	—	139,000,000 EUR