Subclassifications Of Assets, Liabilities And Equities [Abstract]

Kering - Filing #882787

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2 966,9 EUR
2 670,2 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
7 032,1 EUR
6 985,8 EUR
Goodwill
2 891,2 EUR
2 452,2 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
311,000,000 EUR
362,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
60,000,000 EUR
174,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
9,772,000,000 EUR
9,104,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
1 053,8 EUR
1 688,6 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
5 248,7 EUR
3 442,8 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 or as held for distribution to owners
190,000,000 EUR
7,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
164,000,000 EUR
184,000,000 EUR
Other current provisions
1,377,000,000 EUR
2,124,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
2 975,5 EUR
3 815,3 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
2 441,6 EUR
1 776,2 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
1 741,9 EUR
1 489,6 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
1,000,000 EUR
800,000,000 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
7,430,000,000 EUR
3,381,000,000 EUR
Net assets (liabilities) [abstract]
Assets
31 067,6 EUR
28 005,4 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.