Disclosure Of Interests In Other Entities [Text Block]

Valeo - Filing #880396

Concept 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
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of interests in other entities [text block]
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
70,000,000 EUR
19,000,000 EUR
Non-controlling interests
796,000,000 EUR
756,000,000 EUR
Current assets
7 547 EUR
7 867 EUR
Non-current assets
11 288 EUR
10 980 EUR
Current liabilities
8 484 EUR
9 308 EUR
Non-current liabilities
5 860 EUR
5 540 EUR
Revenue
17 262 EUR
16 436 EUR
Profit (loss)
70,000,000 EUR
175,000,000 EUR
245,000,000 EUR
175,000,000 EUR
1 089 EUR
1 070 EUR
19,000,000 EUR
1 089 EUR
Comprehensive income
86,000,000 EUR
257,000,000 EUR
492,000,000 EUR
578,000,000 EUR
235,000,000 EUR
1 071 EUR
1 422 EUR
342,000,000 EUR
9,000,000 EUR
1 413 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
16,000,000 EUR
257,000,000 EUR
317,000,000 EUR
333,000,000 EUR
60,000,000 EUR
18,000,000 EUR
352,000,000 EUR
342,000,000 EUR
28,000,000 EUR
324,000,000 EUR
Investments accounted for using equity method
110,000,000 EUR
108,000,000 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
2 415 EUR
2 951 EUR
Other current financial liabilities
26,000,000 EUR
90,000,000 EUR
Other non-current financial liabilities
25,000,000 EUR
42,000,000 EUR
Tax expense (income)
197,000,000 EUR
132,000,000 EUR

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