Subclassifications Of Assets, Liabilities And Equities [Abstract]

Kering - Filing #859335

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3 388 EUR
2 967 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
7 357 EUR
7 032 EUR
Goodwill
4 053 EUR
2 891 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
49,000,000 EUR
31,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
8,000,000 EUR
6,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
1 180 EUR
977,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
855,000,000 EUR
1 054 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 336 EUR
5 249 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
- EUR
19,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
19,000,000 EUR
16,000,000 EUR
Other current provisions
168,000,000 EUR
138,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
4 347 EUR
2 976 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
2 295 EUR
2 442 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
2 263 EUR
1 742 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
- EUR
- EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
663,000,000 EUR
743,000,000 EUR
Net assets (liabilities) [abstract]
Assets
33 941 EUR
31 068 EUR
Assets less current liabilities [abstract]

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