Statement Of Financial Position [Abstract]

Compagnie Plastic Omnium SE - Filing #859126

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	1 966 113 EUR	—	—	—	—	—	—	—	—	—	—	—	1 638 908 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	30,000 EUR	—	—	—	—	—	—	—	—	—	—	—	30,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 100 355 EUR	—	—	—	—	—	—	—	—	—	—	—	1 026 872 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	642 357 EUR	—	—	—	—	—	—	—	—	—	—	—	538 777 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	320 247 EUR	—	—	—	—	—	—	—	—	—	—	—	304 277 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	20 334 EUR	—	—	—	—	—	—	—	—	—	—	—	136,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	44 706 EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	152 658 EUR	—	—	—	—	—	—	—	—	—	—	—	126 321 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	575 625 EUR	—	—	—	—	—	—	—	—	—	—	—	892 636 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	7 302 167 EUR	—	—	—	—	—	—	—	—	—	—	—	6 344 863 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	8 731 EUR	—	—	—	—	—	—	—	—	—	—	—	8 827 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	17 389 EUR	—	—	—	—	—	—	—	—	—	—	—	17 389 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	29 386 EUR	—	—	—	—	—	—	—	—	—	—	—	47 759 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	1 883 170 EUR	—	—	—	—	—	—	—	—	—	—	—	1 976 262 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	29 285 EUR	—	—	—	—	—	—	—	—	—	—	—	68 671 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 912 455 EUR	167 607 EUR	1 753 094 EUR	29 285 EUR	17 389 EUR	29 385 EUR	8 731 EUR	34 267 EUR	1 883 170 EUR	126 372 EUR	47 759 EUR	2 044 933 EUR	2 044 933 EUR	17 389 EUR	1 909 895 EUR	1 976 262 EUR	8 827 EUR	68 671 EUR	38 462 EUR	17 389 EUR	69 677 EUR	3 123 EUR	69 677 EUR	1 873 732 EUR	8 914 EUR	8 914 EUR	1 870 611 EUR	2 237 962 EUR	61 339 EUR	- EUR	61 339 EUR	81 204 EUR	251 112 EUR	17 389 EUR	2 241 085 EUR	- EUR	1 943 411 EUR	- EUR	81 204 EUR	- EUR	1 940 288 EUR	251 112 EUR	- EUR	3 123 EUR	- EUR	3 123 EUR
Liabilities [abstract]
Trade and other payables	1 651 877 EUR	—	—	—	—	—	—	—	—	—	—	—	1 264 426 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	37 217 EUR	—	—	—	—	—	—	—	—	—	—	—	40 428 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	7 302 167 EUR	—	—	—	—	—	—	—	—	—	—	—	6 344 863 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—