Disclosure Of Interests In Other Entities [Text Block]

LNA Santé - Filing #906118

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 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	—	35,000.000 EUR	—	631,000.000 EUR	596,000.000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	859,000.000 EUR	747,000.000 EUR	112,000.000 EUR
Non-controlling interests	—	—	—	—	—	7 206 EUR	97,000.000 EUR	7 108 EUR	—	—	—	—	201,000.000 EUR	7 283 EUR	7 485 EUR	—	—	—	—	—
Current assets	—	—	—	—	—	305 995 EUR	95 795 EUR	210 201 EUR	—	—	—	—	144 542 EUR	183 163 EUR	327 705 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	—	1 191 056 EUR	89 485 EUR	1 101 571 EUR	—	—	—	—	9 038 EUR	884 252 EUR	893 290 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	—	561 869 EUR	187 732 EUR	374 137 EUR	—	—	—	—	157 750 EUR	182 080 EUR	339 830 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	739 332 EUR	8 619 EUR	730 713 EUR	—	—	—	—	5 371 EUR	678 993 EUR	684 364 EUR	—	—	—	—	—
Revenue	—	52 407 EUR	—	573 893 EUR	521 486 EUR	—	—	—	—	—	—	—	—	—	—	—	—	527 860 EUR	472 844 EUR	55 016 EUR
Profit (loss)	8 437 EUR	1 396 EUR	7 807 EUR	8 437 EUR	9 833 EUR	—	—	—	631,000.000 EUR	7 807 EUR	20 828 EUR	859,000.000 EUR	—	—	—	21 687 EUR	20 828 EUR	21 687 EUR	23 162 EUR	1 476 EUR
Comprehensive income	7 238 EUR	1 392 EUR	6 610 EUR	7 238 EUR	8 630 EUR	—	—	—	629,000.000 EUR	6 610 EUR	20 117 EUR	884,000.000 EUR	—	—	—	21 001 EUR	20 117 EUR	21 001 EUR	22 439 EUR	1 439 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	1 199 EUR	4,000.000 EUR	1 197 EUR	1 199 EUR	1 203 EUR	—	—	—	2,000.000 EUR	1 197 EUR	711,000.000 EUR	25,000.000 EUR	—	—	—	686,000.000 EUR	711,000.000 EUR	686,000.000 EUR	723,000.000 EUR	37,000.000 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	—	—	—	—	—	121 034 EUR	4 791 EUR	116 243 EUR	—	—	—	—	3 536 EUR	136 758 EUR	140 293 EUR	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	276 108 EUR	174 482 EUR	101 626 EUR	—	—	—	—	118 018 EUR	25 282 EUR	143 301 EUR	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	175 837 EUR	243,000.000 EUR	175 594 EUR	—	—	—	—	309,000.000 EUR	174 367 EUR	174 676 EUR	—	—	—	—	—
Tax expense (income)	—	243,000.000 EUR	—	10 205 EUR	10 448 EUR	—	—	—	—	—	—	—	—	—	—	—	—	14 759 EUR	15 022 EUR	263,000.000 EUR