Disclosure Of Interests In Other Entities [Text Block]

Compagnie de Saint-Gobain - Filing #859294

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	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	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	As at 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	98,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	93,000,000 EUR	—	—
Non-controlling interests	443,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	411,000,000 EUR	—	—	—	—	—	—	—
Current assets	21 451 EUR	—	—	—	—	—	—	—	—	—	—	—	—	20 542 EUR	—	—	—	—	—	—	—
Non-current assets	33 926 EUR	—	—	—	—	—	—	—	—	—	—	—	—	31 042 EUR	—	—	—	—	—	—	—
Current liabilities	17 363 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15 155 EUR	—	—	—	—	—	—	—
Non-current liabilities	14 860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	15 303 EUR	—	—	—	—	—	—	—
Profit (loss)	—	EUR	EUR	3 101 EUR	3 003 EUR	98,000,000 EUR	EUR	EUR	3 003 EUR	EUR	93,000,000 EUR	EUR	2 521 EUR	—	EUR	EUR	EUR	EUR	2 614 EUR	2 521 EUR	—
Comprehensive income	—	EUR	EUR	3 412 EUR	2 977 EUR	85,000,000 EUR	EUR	15,000,000 EUR	3 327 EUR	335,000,000 EUR	95,000,000 EUR	EUR	4 139 EUR	—	908,000,000 EUR	32,000,000 EUR	EUR	EUR	4 234 EUR	3 199 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	EUR	311,000,000 EUR	26,000,000 EUR	13,000,000 EUR	EUR	15,000,000 EUR	324,000,000 EUR	335,000,000 EUR	2,000,000 EUR	EUR	1 618 EUR	—	908,000,000 EUR	32,000,000 EUR	EUR	EUR	1 620 EUR	678,000,000 EUR	—
Investments accounted for using equity method	639,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	536,000,000 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	6 134 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6 943 EUR	—	—	—	—	—	—	8 443 EUR
Tax expense (income)	—	—	—	1 082 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	919,000,000 EUR	—	—