Disclosure Of Interests In Other Entities [Text Block]

SES FDR - Filing #887069

Concept	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 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	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	—	—	—	—	7,000,000 EUR	—	9,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	63,000,000 EUR	—	—	—	—	—	—	—	—	—	—	72,000,000 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	2,882,000,000 EUR	—	—	—	—	—	—	—	—	—	—	1,770,000,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	10,199,000,000 EUR	—	—	—	—	—	—	—	—	—	—	10,617,000,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	2,528,000,000 EUR	—	—	—	—	—	—	—	—	—	—	1,529,000,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	4,820,000,000 EUR	—	—	—	—	—	—	—	—	—	—	5,420,000,000 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	—	1,782,000,000 EUR	—	1,876,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	7,000,000 EUR	– EUR	– EUR	453,000,000 EUR	—	– EUR	– EUR	– EUR	– EUR	446,000,000 EUR	453,000,000 EUR	95,000,000 EUR	– EUR	86,000,000 EUR	– EUR	—	– EUR	– EUR	9,000,000 EUR	– EUR	– EUR	86,000,000 EUR	—
Comprehensive income	7,000,000 EUR	– EUR	3,000,000 EUR	815,000,000 EUR	—	– EUR	359,000,000 EUR	– EUR	– EUR	808,000,000 EUR	453,000,000 EUR	596,000,000 EUR	– EUR	86,000,000 EUR	4,000,000 EUR	—	– EUR	503,000,000 EUR	11,000,000 EUR	– EUR	– EUR	585,000,000 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	– EUR	– EUR	3,000,000 EUR	362,000,000 EUR	—	– EUR	359,000,000 EUR	– EUR	– EUR	362,000,000 EUR	– EUR	501,000,000 EUR	– EUR	– EUR	4,000,000 EUR	—	– EUR	503,000,000 EUR	2,000,000 EUR	– EUR	– EUR	499,000,000 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	—	—	—	—	1,049,000,000 EUR	—	—	—	—	—	—	—	—	—	—	1,162,000,000 EUR	—	—	—	—	—	—	1,155,000,000 EUR
Tax expense (income)	—	—	—	—	—	—	—	—	—	49,000,000 EUR	—	7,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—