LEI 96950093ZAC66BDWZS36 · QID Q115167127
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| cashflow_financing | {"amount": 4906000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_financing | {"amount": 1128400000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -15641300000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -27141700000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": -15175200000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 101643300000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| controlled_by | {"lei": "969500QJ97T9JMVYHO70", "meaning": "direkte Konsolidierung (Mutter)", "entity_ref" | gleif | |
| entity_legal_form | {"value": "6CHY", "elf_code": "6CHY"} | gleif | |
| headquarters_address | {"city": "LES MUREAUX", "region": null, "street": "226 AVENUE DU MARECHAL FOCH", "country" | gleif | |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 2658700000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 2556200000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 2596400000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 1790900000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForReconcileProfitLoss | {"amount": 4936300000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForReconcileProfitLoss | {"amount": -1355500000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod | {"amount": -72800000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod | {"amount": 847600000.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 2594998000000.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 2404974700000.0} | 2020-12-31 | esef |
| ifrs:CashAndBankBalancesAtCentralBanks | {"amount": 32905800000.0} | 2021-12-31 | esef |
| ifrs:CashAndBankBalancesAtCentralBanks | {"amount": 73691300000.0} | 2020-12-31 | esef |
| ifrs:CashAndBankBalancesAtCentralBanks | {"amount": 17009200000.0} | 2019-12-31 | esef |
| ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale | {"amount": -3468200000.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale | {"amount": 0.0} | 2019-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 273983900000.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 307147300000.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 227942700000.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 1128400000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 4906000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -15641300000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -27141700000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": -15175200000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 101643300000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 7061900000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -4104500000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 145800000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 25600000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 6916100000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -4130100000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxAssets | {"amount": 326400000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxAssets | {"amount": 378500000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 398100000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 372100000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 2437200000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 2477600000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 60500000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 81900000.0} | 2020-12-31 | esef |
| ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 2654500000.0} | 2021-12-31 | esef |
| ifrs:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 2527600000.0} | 2020-12-31 | esef |
| ifrs:DividendsPaid | {"amount": 1210600000.0} | 2020-12-31 | esef |
| ifrs:DividendsPaid | {"amount": 69200000.0} | 2021-12-31 | esef |
| ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": -203100000.0} | 2020-12-31 | esef |
| ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": -7100000.0} | 2021-12-31 | esef |
| ifrs:Equity | {"amount": 179689000000.0} | 2021-12-31 | esef |
| ifrs:Equity | {"amount": 171097500000.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 170237600000.0} | 2019-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 2594998000000.0} | 2021-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 2404974700000.0} | 2020-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 175631100000.0} | 2021-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 167101900000.0} | 2020-12-31 | esef |
| ifrs:FeeAndCommissionExpense | {"amount": 2634900000.0} | 2021-12-31 | esef |
| ifrs:FeeAndCommissionExpense | {"amount": 2792200000.0} | 2020-12-31 | esef |
| ifrs:FeeAndCommissionIncome | {"amount": 13724100000.0} | 2020-12-31 | esef |
| ifrs:FeeAndCommissionIncome | {"amount": 15026300000.0} | 2021-12-31 | esef |
| ifrs:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost | {"amount": -35700000.0} | 2021-12-31 | esef |
| ifrs:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost | {"amount": 32700000.0} | 2020-12-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax | {"amount": 918200000.0} | 2021-12-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax | {"amount": 1130300000.0} | 2020-12-31 | esef |
| ifrs:GeneralAndAdministrativeExpense | {"amount": 26590700000.0} | 2020-12-31 | esef |
| ifrs:GeneralAndAdministrativeExpense | {"amount": 26035300000.0} | 2021-12-31 | esef |
| ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 | {"amount": 4378900000.0} | 2021-12-31 | esef |
| ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 | {"amount": 4869400000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": 897600000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": 1159600000.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 1109600000.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 593600000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss | {"amount": -2800000.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss | {"amount": -14200000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss | {"amount": 179500000.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss | {"amount": 2500000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -33163400000.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": 79204600000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl | {"amount": 53300000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl | {"amount": 445100000.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransactionsWithOwners | {"amount": 4964400000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransactionsWithOwners | {"amount": 1423800000.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": 179689000000.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 726600000.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 1362500000.0} | 2020-12-31 | esef |
| ifrs:InterestExpense | {"amount": 7259600000.0} | 2020-12-31 | esef |
| ifrs:InterestExpense | {"amount": 7190700000.0} | 2021-12-31 | esef |
| ifrs:InvestmentAccountedForUsingEquityMethod | {"amount": 11580500000.0} | 2021-12-31 | esef |
| ifrs:InvestmentAccountedForUsingEquityMethod | {"amount": 11780000000.0} | 2020-12-31 | esef |
| ifrs:InvestmentProperty | {"amount": 27000000.0} | 2021-12-31 | esef |
| ifrs:InvestmentProperty | {"amount": 9000000.0} | 2020-12-31 | esef |
| ifrs:IssueOfEquity | {"amount": 6121700000.0} | 2020-12-31 | esef |
| ifrs:IssueOfEquity | {"amount": 1048000000.0} | 2021-12-31 | esef |
| ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 12307400000.0} | 2021-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingExpense | {"amount": 10730300000.0} | 2021-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingExpense | {"amount": 6468100000.0} | 2020-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingIncome | {"amount": 9619500000.0} | 2021-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingIncome | {"amount": 5723900000.0} | 2020-12-31 | esef |
| ifrs:NoncontrollingInterests | {"amount": 4057900000.0} | 2021-12-31 | esef |
| ifrs:NoncontrollingInterests | {"amount": 3995600000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | {"amount": 14789100000.0} | 2021-12-31 | esef |
| ifrs:OtherAdjustmentsToReconcileProfitLoss | {"amount": 3451100000.0} | 2021-12-31 | esef |
| ifrs:OtherAdjustmentsToReconcileProfitLoss | {"amount": -1950700000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 4941700000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": -4717000000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxCashFlowHedges | {"amount": -10300000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxCashFlowHedges | {"amount": -44100000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation | {"amount": -2100000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation | {"amount": -37000000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | {"amount": 600000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | {"amount": -600000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments | {"amount": 4622500000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments | {"amount": -4726700000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation | {"amount": 289400000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation | {"amount": 189400000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | {"amount": -10700000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | {"amount": -66000000.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | {"amount": 4952400000.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | {"amount": -4651000000.0} | 2020-12-31 | esef |
| ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities | {"amount": -83200000.0} | 2020-12-31 | esef |
| ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities | {"amount": -285800000.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": 2120200000.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": 612500000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToNoncontrollingInterests | {"amount": -149700000.0} | 2021-12-31 | esef |
| ifrs:ProfitLossAttributableToNoncontrollingInterests | {"amount": -24100000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": 1970500000.0} | 2021-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": 588400000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 3229800000.0} | 2021-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 1206100000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 4033900000.0} | 2021-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 1140200000.0} | 2020-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 16937900000.0} | 2021-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 14050800000.0} | 2020-12-31 | esef |
| ifrs:Provisions | {"amount": 9714700000.0} | 2021-12-31 | esef |
| ifrs:Provisions | {"amount": 7513900000.0} | 2020-12-31 | esef |
| ifrs:RevenueFromInterest | {"amount": 31507100000.0} | 2021-12-31 | esef |
| ifrs:RevenueFromInterest | {"amount": 30857100000.0} | 2020-12-31 | esef |
| ifrs:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax | {"amount": -400000.0} | 2021-12-31 | esef |
| ifrs:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax | {"amount": 400000.0} | 2020-12-31 | esef |
| ifrs:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax | {"amount": 220000000.0} | 2021-12-31 | esef |
| ifrs:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax | {"amount": -110500000.0} | 2020-12-31 | esef |
| ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod | {"amount": 847600000.0} | 2021-12-31 | esef |
| ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod | {"amount": -43300000.0} | 2020-12-31 | esef |
| ifrs:SubordinatedLiabilities | {"amount": 17595500000.0} | 2021-12-31 | esef |
| ifrs:SubordinatedLiabilities | {"amount": 17881300000.0} | 2020-12-31 | esef |
| income_tax_expense | {"amount": 1109600000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2021-12-31 | esef |
| income_tax_expense | {"amount": 593600000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2020-12-31 | esef |
| legal_address | {"city": "LES MUREAUX", "region": null, "street": "226 AVENUE DU MARECHAL FOCH", "country" | gleif | |
| legal_jurisdiction | {"value": "FR", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "fr", "value": "GCC"} | gleif | |
| net_income | {"amount": 2120200000.0, "concept": "ifrs-full:ProfitLoss"} | 2021-12-31 | esef |
| net_income | {"amount": 612500000.0, "concept": "ifrs-full:ProfitLoss"} | 2020-12-31 | esef |
| operating_income | {"amount": 4033900000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2021-12-31 | esef |
| operating_income | {"amount": 1140200000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2020-12-31 | esef |
| ppe_net | {"amount": 16937900000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2021-12-31 | esef |
| ppe_net | {"amount": 14050800000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2020-12-31 | esef |
| pretax_income | {"amount": 3229800000.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2021-12-31 | esef |
| pretax_income | {"amount": 1206100000.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2020-12-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "LAPSED"} | gleif | |
| stockholders_equity | {"amount": 179689000000.0, "concept": "ifrs-full:Equity"} | 2021-12-31 | esef |
| stockholders_equity | {"amount": 171097500000.0, "concept": "ifrs-full:Equity"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 170237600000.0, "concept": "ifrs-full:Equity"} | 2019-12-31 | esef |
| total_assets | {"amount": 2594998000000.0, "concept": "ifrs-full:Assets"} | 2021-12-31 | esef |
| total_assets | {"amount": 2404974700000.0, "concept": "ifrs-full:Assets"} | 2020-12-31 | esef |