Disclosure Of Interests In Other Entities [Text Block]

ENGIE - Filing #860099

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	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 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	NOTE 2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	173,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	97,000,000 EUR	—	—
Non-controlling interests	5 032 EUR	—	—	—	—	—	—	—	—	—	4 986 EUR	—	—	—	—	—	—	—
Current assets	103 969 EUR	—	—	—	—	—	—	—	—	—	107 915 EUR	—	—	—	—	—	—	—
Non-current assets	131 521 EUR	—	—	—	—	—	—	—	—	—	117 418 EUR	—	—	—	—	—	—	—
Current liabilities	93 778 EUR	—	—	—	—	—	—	—	—	—	95 019 EUR	—	—	—	—	—	—	—
Non-current liabilities	102 427 EUR	—	—	—	—	—	—	—	—	—	88 336 EUR	—	—	—	—	—	—	—
Revenue	—	—	93 865 EUR	—	—	—	—	—	—	—	—	—	—	—	—	57 866 EUR	—	—
Profit (loss)	—	216,000,000 EUR	390,000,000 EUR	—	216,000,000 EUR	—	—	173,000,000 EUR	97,000,000 EUR	—	—	—	—	—	3 661 EUR	3 758 EUR	3 661 EUR	—
Comprehensive income	—	257,000,000 EUR	240,000,000 EUR	2 379 EUR	1 527 EUR	‐ EUR	595,000,000 EUR	497,000,000 EUR	56,000,000 EUR	833,000,000 EUR	—	‐ EUR	3 431 EUR	‐ EUR	9 415 EUR	9 471 EUR	5 151 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	1 793 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 678 EUR	—	—
Profit (loss) from discontinued operations	—	—	2 183 EUR	—	—	—	—	—	—	—	—	—	—	—	—	80,000,000 EUR	—	—
Other comprehensive income	—	474,000,000 EUR	150,000,000 EUR	2 379 EUR	1 311 EUR	—	595,000,000 EUR	324,000,000 EUR	40,000,000 EUR	833,000,000 EUR	—	—	3 431 EUR	—	5 753 EUR	5 713 EUR	1 490 EUR	—
Investments accounted for using equity method	9 279 EUR	—	—	—	—	—	—	—	—	—	8 498 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	15 570 EUR	—	—	—	—	—	—	—	—	—	13 890 EUR	—	—	—	—	—	—	12 980 EUR
Other non-current financial liabilities	90,000,000 EUR	—	—	—	—	—	—	—	—	—	108,000,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	83,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 695 EUR	—	—