Statement Of Financial Position [Abstract]

Bolloré SE - Filing #880402

Concept As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2019-12-31
As at
2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3 603,9 EUR
4 064,0 EUR
Goodwill
8 941,2 EUR
16 057,5 EUR
Investments accounted for using equity method
16 427,4 EUR
4 084,3 EUR
Deferred tax assets
3,203,000,000 EUR
8,288,000,000 EUR
Other non-current financial assets
8 639,7 EUR
8 650,1 EUR
Other non-current non-financial assets
781,000,000 EUR
1,073,000,000 EUR
Non-current assets
43 035,0 EUR
45 822,3 EUR
Current assets [abstract]
Current inventories
5,962,000,000 EUR
6,349,000,000 EUR
Trade and other current receivables
7 302,0 EUR
6 528,7 EUR
Current tax assets, current
1,424,000,000 EUR
1,589,000,000 EUR
Other current financial assets
6,275,000,000 EUR
2,641,000,000 EUR
Cash and cash equivalents
4 652,4 EUR
2 219,5 EUR
Current assets
14 596,6 EUR
12 046,7 EUR
Assets
57 631,6 EUR
57 869,0 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,716,000,000 EUR
4,714,000,000 EUR
Retained earnings
17 703,5 EUR
7 309,0 EUR
Share premium
1 303,9 EUR
1 303,9 EUR
Equity attributable to owners of parent
19 478,9 EUR
9 084,2 EUR
Non-controlling interests
14 939,1 EUR
16 900,1 EUR
Equity
248,000,000 EUR
12 136,4 EUR
34 418,0 EUR
99,000,000 EUR
6 008,8 EUR
1,700,000,000 EUR
19 478,9 EUR
1 303,9 EUR
14 939,1 EUR
2,569,000,000 EUR
4,716,000,000 EUR
4 926,3 EUR
16 900,1 EUR
9 084,2 EUR
4,714,000,000 EUR
1,815,000,000 EUR
248,000,000 EUR
7,435,000,000 EUR
1 303,9 EUR
3 305,4 EUR
25 984,4 EUR
271,000,000 EUR
9 088,2 EUR
16 853,9 EUR
1,767,000,000 EUR
2,867,000,000 EUR
1 303,9 EUR
25 942,1 EUR
4 339,6 EUR
248,000,000 EUR
3 383,9 EUR
778,000,000 EUR
4,711,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
6,867,000,000 EUR
1 018,7 EUR
Other non-current provisions
4,669,000,000 EUR
5,152,000,000 EUR
Deferred tax liabilities
1 106,8 EUR
2 701,5 EUR
Other non-current financial liabilities
6 105,2 EUR
7 570,6 EUR
Other non-current non-financial liabilities
1 587,4 EUR
2 727,3 EUR
Non-current liabilities
9 953,0 EUR
14 533,3 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
5,120,000,000 EUR
6,956,000,000 EUR
Trade and other current payables
9 595,3 EUR
11 570,9 EUR
Current tax liabilities, current
2,099,000,000 EUR
2,080,000,000 EUR
Other current financial liabilities
2 390,3 EUR
3 834,7 EUR
Other current non-financial liabilities
5,532,000,000 EUR
1 042,2 EUR
Current liabilities
13 260,6 EUR
17 351,4 EUR
Equity and liabilities
57 631,6 EUR
57 869,0 EUR

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