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   "value": "<div class=\"defaultParagraph_1 berschrift1\"><sup>Notes annexes aux \u00e9tats financiers</sup></div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>1. Informations g\u00e9n\u00e9rales</sub></div><div class=\"defaultParagraph_1 Standard\">Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est un partenaire international de premier plan de l\u2019industrie biopharmaceutique.. </span>En tant que fournisseur de solutions globales, le groupe aide ses clients \u00e0 fabriquer des m\u00e9dicaments biotechnologiques de mani\u00e8re s\u00fbre, rapide et \u00e9conomique. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Avec ses propres sites de fabrication et de R&amp;D en Europe, en Am\u00e9rique du Nord et en Asie, ainsi qu'un r\u00e9seau international de soci\u00e9t\u00e9s de vente, </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a une port\u00e9e mondiale. </span></div><div class=\"defaultParagraph_1 Standard\"><span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est cot\u00e9e sur Euronext Paris (code ISIN\u00a0: FR0013154002) et a son si\u00e8ge social \u00e0 </span><span><span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Z.I. Les Paluds - Avenue de Jouques - CS 91051 - 13781 Aubagne Cedex, </span><span><span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span></span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></span></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La soci\u00e9t\u00e9 m\u00e8re de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est la soci\u00e9t\u00e9 </span><span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG</span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">, dont le si\u00e8ge est \u00e0 G\u00f6ttingen, en Allemagne, et cot\u00e9e sur plusieurs places boursi\u00e8res allemandes (codes ISIN\u00a0: DE0007165607 pour les actions ordinaires et DE0007165631 pour les actions pr\u00e9f\u00e9rentielles).</span></div><span/><span/><span/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">En application du r\u00e8glement europ\u00e9en 1606</span><span dir=\"ltr\" style=\"font-size:7px; background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">|</span><span dir=\"ltr\" style=\"font-size:7px; background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">202 du 19\u00a0juillet\u00a02002 sur l'application des normes internationales, les \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour l'exercice clos le 31\u00a0d\u00e9cembre\u00a0</span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont pr\u00e9par\u00e9s en conformit\u00e9 avec les normes et interpr\u00e9tations IFRS &amp; IFRIC telles qu'adopt\u00e9es par l'Union europ\u00e9enne et disponibles sur le site\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">https://ec.europa.eu/info/business-economy-euro/company-reporting-and-auditing/company-reporting_fr</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s sont \u00e9tablis en euros. Sauf indication contraire, tous les montants sont pr\u00e9sent\u00e9s en millions d'euros (en abr\u00e9g\u00e9 \u00ab\u00a0en millions\u00a0\u20ac \u00bb). Dans certains cas, la somme des chiffres exprim\u00e9s dans ce rapport ne correspond pas pr\u00e9cis\u00e9ment aux totaux et pourcentages indiqu\u00e9s en raison des diff\u00e9rences d'arrondis. </div><div class=\"defaultParagraph_1 Standard\">Ces \u00e9tats financiers consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d'administration du 8\u00a0f\u00e9vrier\u00a02023 Ils seront soumis \u00e0 l'approbation de l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires du 27\u00a0mars\u00a02023.</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>2. </sub>Impact des nouvelles normes</div><div class=\"defaultParagraph_1 Standard\">Les principales nouvelles r\u00e8gles comptables suivantes ont \u00e9t\u00e9 appliqu\u00e9es pour la premi\u00e8re fois aux pr\u00e9sents \u00e9tats financiers consolid\u00e9s du Groupe mais n'ont pas eu d'incidence significative sur ces \u00e9tats financiers\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Amendements \u00e0 IFRS 3 - Mise \u00e0 jour des r\u00e9f\u00e9rences au Cadre conceptuel\u00a0:</li><li>Amendements \u00e0 IAS 16 \u2013 Comptabilisation des produits g\u00e9n\u00e9r\u00e9s avant la mise en service d\u2019une immobilisation \u00a0;</li><li>Amendements \u00e0 IAS 37 - Contrats d\u00e9ficitaires - Co\u00fbt \u00e0 prendre en compte pour comptabilsier une provision pour contrat d\u00e9ficitaire\u00a0;</li><li>Am\u00e9liorations annuelles des normes IFRS : cycle 2018-2020 (publi\u00e9 en mai 2020), amendements \u00e0 IFRS 1, IFRS 9, IAS 41 et IFRS 16</li></ul><div class=\"defaultParagraph_1 Standard\">Les normes, interpr\u00e9tations et amendements suivants ne sont pas encore appliqu\u00e9s aux \u00e9tats financiers consolid\u00e9s de l'exercice dans la mesure o\u00f9 ils n'ont pas encore \u00e9t\u00e9 adopt\u00e9s par l'Union europ\u00e9enne ou parce que leur appilication n'est pas obligatoire en 2022\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>Normes<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Interpr\u00e9tations</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; text-align:left\">Titre</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-right:0px\">Applicable <br/>aux exercices <br/>ouverts au<sup>1</sup></div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Adoption par <br/>la Commision <br/>europ\u00e9enne</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 8</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">D\u00e9finition des estimations comptables</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 1 et IFRS Practice Statement 2</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Publication des conventions comptables</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 12</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Imp\u00f4t diff\u00e9r\u00e9 li\u00e9 aux actifs et passifs r\u00e9sultant d'une transaction unique</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">IFRS 17</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Contrats d'assurances</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IFRS 17</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Premi\u00e8re application d'IFRS 17 et d'IFRS 9 \u2013 Informations comparatives</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 1</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Classement des passifs en passifs courants et passifs non courants</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2024</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Non</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IFRS 16</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Passif de location dans le cadre d'une cession-bail</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2024</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Non</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amendements \u00e0 IFRS 10 et IAS 28</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"text-align:left\">Vente ou apport d'actifs entre un investisseur et une entit\u00e9 associ\u00e9e ou une co-entreprise</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Non</div></td></tr><tr><td class=\"d1a11e6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d73b8d0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d2d44d6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d2d44d6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_NoBottomMargin_1\"><br/><span/><sup>1</sup> Les normes doivent \u00eatre appliqu\u00e9es une fois qu'elles ont \u00e9t\u00e9 approuv\u00e9es par la Commission europ\u00e9enne.  Les dates mentionn\u00e9es ci-dessus sont les dates requises par la norme elle-m\u00eame (dates d'entr\u00e9e en vigueur de l'IASB).<br/></div><div class=\"defaultParagraph_1 TNote_noTopMargin_1\"><span dir=\"ltr\" style=\"font-size:13px\"> A ce jour, le groupe ne s'attend pas \u00e0 ce que ces changements aient un impact significatif sur ses \u00e9tats financiers consolid\u00e9s.</span></div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>3. Principales r\u00e8gles et m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\"><span/>Les principales r\u00e8gles et m\u00e9thodes comptables sont d\u00e9crites dans les diff\u00e9rentes notes pour lesquelles des informations relatives aux \u00e9tats financiers consolid\u00e9s sont expliqu\u00e9es plus en d\u00e9tail si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les principales conventions comptables g\u00e9n\u00e9rales sont d\u00e9crites ci-dessous.</div><div class=\"defaultParagraph_1 berschrift4\">Base de pr\u00e9paration</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe sont bas\u00e9s sur le principe du co\u00fbt historique d'acquisition, de construction ou de production, \u00e0 l'exception des \u00e9l\u00e9ments refl\u00e9t\u00e9s \u00e0 la juste valeur, tels que les instruments financiers d\u00e9riv\u00e9s.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es </div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res -, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en tant que composante distincte des capitaux propres.</div><div class=\"defaultParagraph_1 Standard\">Pour les pr\u00eats \u00e0 long terme dont le r\u00e8glement n'est ni planifi\u00e9 ni probable dans un avenir pr\u00e9visible, le groupe applique le principe de \u00ab\u00a0l'investissement net dans une activit\u00e9 \u00e0 l'\u00e9tranger\u00a0\u00bb. Les diff\u00e9rences de change r\u00e9sultant de ces pr\u00eats sont comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en conformit\u00e9 avec la norme IAS\u00a021.32.</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,06695</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,13245</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,05351</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,18270</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88584</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83902</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85265</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85972</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,98370</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,03336</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,00486</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08106</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">140,73000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,36000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,04150</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">129,87475</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,43060</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,52820</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45160</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,58913</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>344,77000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>347,69000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>357,87961</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>353,74171</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,36960</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,18870</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,08120</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,62740</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>4. Jugements et estimations</sub></div><div class=\"defaultParagraph_1 Standard\">Lors de la pr\u00e9paration des \u00e9tats financiers consolid\u00e9s, la direction a recours \u00e0 des estimations et hypoth\u00e8ses fond\u00e9es sur ses meilleures connaissances de la situation actuelle et future \u00e0 un instant donn\u00e9. Toutefois, les r\u00e9sultats pourraient \u00eatre diff\u00e9rents des estimations et hypoth\u00e8ses retenues. Ces hypoth\u00e8ses et estimations sont r\u00e9vis\u00e9es r\u00e9guli\u00e8rement et l'impact des changements d\u2019estimation est comptabilis\u00e9 prospectivement.</div><div class=\"defaultParagraph_1 Standard\">La direction a observ\u00e9 que l'incertitude g\u00e9n\u00e9rale inh\u00e9rente aux estimations et hypoth\u00e8ses comptables reste \u00e0 un niveau plus \u00e9lev\u00e9 que d'habitude en raison de la crise actuelle de la pand\u00e9mie de COVID-19 et, en particulier, en raison de l'escalade du conflit entre la Russie et l'Ukraine en f\u00e9vrier 2022. Au titre de l\u2019exercice fiscal 2022, le groupe a de nouveau r\u00e9alis\u00e9 une croissance \u00e0 deux chiffres de son chiffre d'affaires. Malgr\u00e9 les \u00e9volutions g\u00e9opolitiques, le groupe n'a pas rencontr\u00e9 de difficult\u00e9s s\u00e9v\u00e8res d'approvisionnement et la continuit\u00e9 des op\u00e9rations de production a \u00e9t\u00e9 assur\u00e9e. Il a \u00e9t\u00e9 d\u00e9montr\u00e9 une fois de plus au cours de la p\u00e9riode consid\u00e9r\u00e9e que l'industrie biopharmaceutique est largement ind\u00e9pendante des fluctuations \u00e9conomiques. En tant que fournisseur de solutions globales pour l'industrie biopharmaceutique, le groupe a continu\u00e9 de faire face \u00e0 la demande li\u00e9e \u00e0 la production de vaccins contre le coronavirus et de traitements contre la Covid-19, bien qu'\u00e0 un niveau inf\u00e9rieur par rapport \u00e0 la p\u00e9riode de r\u00e9f\u00e9rence de l'ann\u00e9e pr\u00e9c\u00e9dente.</div><div class=\"defaultParagraph_1 Standard\">Par ailleurs, la direction du groupe exerce son jugement pour d\u00e9finir le traitement comptable de certaines transactions lorsque les normes et interpr\u00e9tations en vigueur ne traitent pas de mani\u00e8re pr\u00e9cise les probl\u00e9matiques comptables concern\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les jugements et estimations importants sont particuli\u00e8rement pertinents pour les regroupements d'entreprises d\u00e9crits \u00e0 la note 8, y compris pour les passifs de contrepartie conditionnelle r\u00e9sultant d'acquisitions ant\u00e9rieures, dont les valeurs sont volatiles en raison de leur \u00e9valuation \u00e0 la juste valeur \u00e0 chaque date de cl\u00f4ture (voir note 35).</div><div class=\"defaultParagraph_1 Standard\">D'autres jugements et estimations significatifs sont d\u00e9crits dans les notes qui fournissent des explications sur les positions des \u00e9tats financiers consolid\u00e9s si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les hypoth\u00e8ses g\u00e9n\u00e9rales et estimations concernent principalement les sujets suivants :</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Conflict entre la Russie et l\u2019Ukraine </div><div class=\"defaultParagraph_1 Standard\">Depuis le d\u00e9but de la guerre entre la Russie et l\u2019Ukriane en f\u00e9vrier 2022, l'Union Europ\u00e9enne et les \u00c9tats-Unis ont impos\u00e9 des sanctions \u00e0 la Russie qui restreignent le commerce r\u00e9ciproque. La guerre a \u00e9galement provoqu\u00e9 des distorsions sur les march\u00e9s, en particulier les march\u00e9s de l'\u00e9nergie et des mati\u00e8res premi\u00e8res, dont les prix ont consid\u00e9rablement augment\u00e9 au cours de l\u2019ann\u00e9e 2022. Par ailleurs, le secteur du transport et de la logistique est gravement touch\u00e9 par les cons\u00e9quences du conflit.</div><div class=\"defaultParagraph_1 Standard\">Le groupe emploie actuellement une quarantaine de salari\u00e9s en Russie. Aucun employ\u00e9 n'est situ\u00e9 en Bi\u00e9lorussie et en Ukraine. Depuis le d\u00e9but de la guerre, Sartorius Stedim Biotech a suspendu toutes les activit\u00e9s commerciales en Russie qui ne sont pas li\u00e9es aux produits m\u00e9dicaux humanitaires. Cela a \u00e9t\u00e9 fait dans le respect des sanctions en vigueur et conform\u00e9ment \u00e0 la pratique des autres entreprises du secteur pharmaceutique et de la sant\u00e9. Le chiffre d'affaires du groupe en Russie a diminu\u00e9 en raison des d\u00e9veloppements inattendus et \u00e9tait nettement inf\u00e9rieur au niveau de l'ann\u00e9e pr\u00e9c\u00e9dente en 2022. L'ampleur de l'impact futur \u00e0 moyen terme d\u00e9pend des \u00e9volutions g\u00e9opolitiques futures et n'est actuellement pas facilement quantifiable. Cependant, il faut souligner que l'activit\u00e9 du groupe en Russie, en Bi\u00e9lorussie et en Ukraine n'a pas d\u2019une taille critique par rapport au groupe puisqu'elle ne repr\u00e9sentait qu\u2019environ 2% du chiffre d'affaires total avant l'escalade du conflit en 2021. Par ailleurs, aucun fournisseur critique n'est situ\u00e9 en Russie, en Bi\u00e9lorussie et en Ukraine. Le groupe est donc principalement affect\u00e9 par les cons\u00e9quences indirectes du conflit, par exemple l'augmentation des prix de l'\u00e9nergie ou l'impact sur le secteur mondial du transport et de la logistique. Le groupe surveille ces cons\u00e9quences indirectes et suppose actuellement qu'il sera en mesure de maintenir sa rentabilit\u00e9 au niveau actuel gr\u00e2ce \u00e0 des contre-mesures appropri\u00e9es, telles que des augmentations de prix.</div><div class=\"defaultParagraph_1 Standard\">Le groupe ne d\u00e9tient pas d'actifs non courants significatifs en Russie, en Bi\u00e9lorussie et en Ukraine. Les risques de d\u00e9faillance li\u00e9s aux cr\u00e9ances clients en Russie sont limit\u00e9s en raison du volume non significatif des cr\u00e9ances clients \u00e0 la date de cl\u00f4ture. <span>Les liquidit\u00e9s d\u00e9tenues en Russie d'une faible valeur \u00e0 un chiffre en millions d'euros sont actuellement soumises \u00e0 des restrictions concernant leur utilisation en dehors de la Russie. En particulier, les distributions d\u2019esp\u00e8ces sont actuellement impossibles.</span></div><div class=\"defaultParagraph_1 Standard\">A ce jour, les cons\u00e9quences directes et indirectes du conflit entre la Russie et l'Ukraine n'ont pas conduit \u00e0 modifier les estimations et hypoth\u00e8ses comptables significatives. En particulier, aucun indice de d\u00e9pr\u00e9ciation des actifs non courants n'a \u00e9t\u00e9 identifi\u00e9.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes 17 et 18) et incorporelles (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (oud'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019excption du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eu si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur les-quelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e \u00e0 la cl\u00f4ture.</div><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e8glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note 8), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note 35) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 43).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"font-weight:bold\">Questions li\u00e9es au climat</span></div><div class=\"defaultParagraph_1 Standard\">La durabilit\u00e9 est l'une des valeurs fondamentales du groupe. En cons\u00e9quence, le groupe a annonc\u00e9 publiquement des plans \u00e0 long terme pour r\u00e9duire l'intensit\u00e9 des \u00e9missions de CO2. L'objectif est principalement de r\u00e9duire les \u00e9missions r\u00e9elles par rapport au chiffre d'affaires du groupe. Aucune indemnisation n'est pr\u00e9vue \u00e0 ce jour. Les co\u00fbts futurs des mesures de r\u00e9duction sont pris en compte dans les pr\u00e9visions financi\u00e8res de la direction et sont donc \u00e9galement pris en compte dans les \u00e9valuations effectu\u00e9es \u00e0 des fins de reporting financier. \u00c0 ce jour, les questions li\u00e9es au climat n'affectent pas significativement les actifs et les passifs du Groupe.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>5. Secteurs op\u00e9rationnels</sub></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IFRS\u00a08<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Secteurs op\u00e9rationnels, la pr\u00e9sentation des secteurs op\u00e9rationnels doit \u00eatre bas\u00e9e sur une \u00ab\u00a0approche management\u00a0\u00bb, c\u2019est-\u00e0-dire que la d\u00e9termination des secteurs op\u00e9rationnels s\u2019appuie sur le reporting financier interne de l'entit\u00e9. n secteur op\u00e9rationnel \u00e0 pr\u00e9senter est une composante d'une entit\u00e9 qui se livre \u00e0 des activit\u00e9s \u00e9conomiques \u00e0 partir desquelles elle est susceptible d\u2019acqu\u00e9rir des produits des activit\u00e9s ordinaires et de devoir supporter des charges, dont les r\u00e9sultats op\u00e9rationnels sont r\u00e9guli\u00e8rement examin\u00e9s par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 (\u00e0 savoir, les membres ex\u00e9cutifs du Conseil d'administration)  et les informations financi\u00e8res sont disponibles dans son reporting interne. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contr\u00f4le interne et le syst\u00e8me de reporting financier interne au sein de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont bas\u00e9s sur l\u2019approche consistant \u00e0 fonctionner en tant que \u00ab\u00a0fournisseur de solutions int\u00e9gr\u00e9es\u00a0\u00bb pour ses clients. En cons\u00e9quence, il n'existe qu'un seul secteur op\u00e9rationnel identifi\u00e9 pour </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> guid\u00e9 par une perspective produit et client\u00a0: \u00ab\u00a0Biopharma\u00a0\u00bb. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'indicateur cl\u00e9 de performance utilis\u00e9 pour mesurer la performance du secteur op\u00e9rationnel du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb dans la mesure o\u00f9 le Conseil d'administration analyse cette performance \u00e0 un niveau consolid\u00e9 et estime que cet indicateur est pertinent pour la compr\u00e9hension de la performance financi\u00e8re du groupe.  </span></div><div class=\"defaultParagraph_1 Standard\">L'EBITDA correspond au r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, d\u00e9pr\u00e9ciations et amortissements ; \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb correspond \u00e0 l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents. Les \u00e9l\u00e9ments non-r\u00e9currents sont les produits et charges li\u00e9s aux acquisitions, aux mesures structurelles (par exemple, les activit\u00e9s de restructuration, les projets strat\u00e9giques du groupe) et aux produits ou pertes impactant la rentabilit\u00e9 durable du secteur (par exemple, les gains ou pertes li\u00e9s \u00e0 des cessions d'immobilisations et d'investissements).</div><div class=\"defaultParagraph_1 Standard\">L'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents n'est pas une mesure de performance d\u00e9finie dans les normes IFRS. La d\u00e9finition par le groupe de l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents ne peut pas \u00eatre comparable aux mesures de performance et aux informations fournies par d'autres entit\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les actifs sectoriels et les passifs sectoriels ne sont pas analys\u00e9s de mani\u00e8re r\u00e9guli\u00e8re par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 et ne sont donc pas int\u00e9gr\u00e9s dans les reportings des secteurs op\u00e9rationnels.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"f734d9\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Biopharma</div></td><td class=\"f734d9\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Groupe</div></td></tr><tr><td class=\"d7a52bb\"><div class=\"defaultParagraph_1 THeadlastText_1\">en millions \u20ac</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21%</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21%</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>221,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>033,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18%</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>221,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>033,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18%</div></td></tr><tr><td class=\"d6778e3\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,8%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,8%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">995,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">865,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15%</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">995,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">865,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15%</div></td></tr><tr><td class=\"d6778e3\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,5%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,5%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>R\u00e9conciliation du compte de r\u00e9sultat du secteur op\u00e9rationnel\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant du secteur op\u00e9rationnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>221,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>033,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations et amortissements</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>179,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>141,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9l\u00e9ments non r\u00e9currents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">995,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">865,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat avant imp\u00f4t</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>130,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">646,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift4\"><span/>El\u00e9ments non-r\u00e9current\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Projets de fusions et acquisitions<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Co\u00fbts d'int\u00e9gration</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Mesures structurelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div><div class=\"defaultParagraph_1 Standard\">Comme lors de la p\u00e9riode de reporting pr\u00e9c\u00e9dente, le montant du chiffre d'affaires avec le principal client ne d\u00e9passe pas 5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% du chiffre d'affaires consolid\u00e9 de la p\u00e9riode de reporting <span/>2022.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Chiffre d'affaires</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Actifs non courants</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\">2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">EMEA</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>318,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>199,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>794,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>053,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont Allemagne</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">298,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">274,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">973,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">821,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont France</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">114,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">95,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">475,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">396,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Les Am\u00e9riques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>277,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">946,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">417,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">319,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont \u00c9tats-Unis</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>214,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">895,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">417,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">319,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Asie<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Pacifique</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">896,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">741,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">93,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">60,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont Chine</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">376,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">303,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">36,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">25,1</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont Cor\u00e9e du Sud</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">174,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">140,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">23,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">14,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>305,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>433,5</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>6. Tableau de flux de tr\u00e9sorerie</sub></div><div class=\"defaultParagraph_1 Standard\">Le tableau de flux de tr\u00e9sorerie pr\u00e9sente l'impact des encaissements et d\u00e9caissements sur la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie du groupe. Les flux de tr\u00e9sorerie sont class\u00e9s en flux li\u00e9s aux activit\u00e9s op\u00e9rationnelles, aux activit\u00e9s d\u2019investissement et aux activit\u00e9s de financement selon la norme IAS\u00a07<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Tableau de flux de tr\u00e9sorerie. </div><div class=\"defaultParagraph_1 Standard\">Dans ce contexte, les \u00e9quivalents de tr\u00e9sorerie sont des actifs que l'on peut convertir en esp\u00e8ces avec une \u00e9ch\u00e9ance \u00e0 court terme (g\u00e9n\u00e9ralement moins de trois mois). Le montant pris en compte dans le tableau de flux de tr\u00e9sorerie correspond au montant figurant dans l'\u00e9tat de la situation financi\u00e8re (Merci de se r\u00e9f\u00e9rer \u00e0 la note 28). </div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">Le tableau suivant r\u00e9sume l'\u00e9volution des passifs li\u00e9s aux activit\u00e9s de financement au cours de la p\u00e9riode\u00a0:</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"><span/></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2020</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2021</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">528,8</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">546,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-right:10px\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">176,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">218,0</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,8</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">629,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">221,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">848,1</div></td></tr><tr><td class=\"bbe5fe\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2021</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9cembre 2022</span></div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">546,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">410,4</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">68,1</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,8</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">110,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-right:10px\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">218,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>39,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,0</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">168,9</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">848,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">353,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,7</div></td></tr><tr><td class=\"bbe5fe\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>7. P\u00e9rim\u00e8tre de consolidation</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10 - \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers <span/>2022 des filiales suivantes\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Metreon Bioproducts GmbH, Freiburg, Allemagne,</li><li>CellGenix Inc., Wilmington, Delaware, Etats-Unis,</li></ul><div class=\"defaultParagraph_1 Standard\">n\u2019ont pas \u00e9t\u00e9 int\u00e9gr\u00e9s dans le p\u00e9rim\u00e8tre des soci\u00e9t\u00e9s consolid\u00e9es, en raison du caract\u00e8re non significatif de leurs montants. Le chiffre d'affaires et le total des actifs des soci\u00e9t\u00e9s non consolid\u00e9es sont inf\u00e9rieurs \u00e0 1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% des chiffres du groupe.</div><div class=\"defaultParagraph_1 Standard\">Les entit\u00e9s suivantes ont \u00e9t\u00e9 incluses pour la premi\u00e8re fois dans le p\u00e9rim\u00e8tre de consolidation dans la p\u00e9riode de reporting\u00a0(merci de se r\u00e9f\u00e9rer \u00e0 la note 8 pour plus de d\u00e9tails) :</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Sartorius Chromatography Equipment S.A.S., Pompey, France,</li><li>Albumedix Ltd., Nottingham, Royaume-Uni.</li></ul><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 ses participations dans Distribo GmbH, Allemagne (participation du groupe : 26<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) et Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la msesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des soci\u00e9t\u00e9s suivantes ont \u00e9t\u00e9 inclus dans les \u00e9tats financiers du groupe. Toutes ces entit\u00e9s sont consolid\u00e9es par int\u00e9gration globale. Le taux de d\u00e9tention est \u00e9gal \u00e0 la quote-part en droits de vote :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\"><span/><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Quote-part du<br/>capital d\u00e9tenu (en %)</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EMEA</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0S.A., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Soci\u00e9t\u00e9 m\u00e8re</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Belgium S.A., Woluwe-Saint-Lambert, Belgique</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Nordic Oy, Helsinki, Finlande</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Xell GmbH, Schlo\u00df Holte-Stukenbrock, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius CellGenix GmbH, Freiburg, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Plastics GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Holding GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Systems GmbH, Guxhagen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Cellca GmbH, Ulm, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim UK Ltd., Epsom, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim BioOutsource Ltd., Glasgow, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Albumedix Ltd., Nottingham, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Lab Ltd., Stonehouse, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Systems Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">TAP Biosystems Group Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">The Automation Partnership (Cambridge) Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim FMT S.A.S., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim France S.A.S., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Resins S.A.S., Cergy, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Aseptics S.A.S., Lourdes, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Chromatography Equipment S.A.S., Pompey, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Ireland Ltd., Dublin, Irlande</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biological Industries Israel Beit Haemek Ltd., Kibbutz Beit Haemek, Isra\u00ebl</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Italy S.r.l., Florence, Italie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Netherlands B.V., Amersfoort, Pays-Bas</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Austria GmbH, Vienne, Autriche</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Poland sp. z.o.o., Kostrzyn, Pologne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">LLC Sartorius Stedim RUS, St. Petersburg, Russie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Data Analytics AB, Ume\u00e5, Su\u00e8de</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Switzerland AG, Tagelswangen, Suisse</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius BIA Separations, separacijske tehnologije, d.o.o., Ajdov\u0161\u010dina, Slov\u00e9nie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Spain S.A., Madrid, Espagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Hungaria Kft., Budapest, Hongrie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Bioprocess S.A.R.L., M'Hamdia, Tunisie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Les Am\u00e9riques</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Filters Inc., Yauco, Porto Rico</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">WaterSep BioSeparations LLC, Boston, Massachusetts, \u00c9tats-Unis</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Asie<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Pacifique</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Australia Pty. Ltd., Dandenong South, Victoria, Australie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech (Beijing) Co. Ltd., Beijing, Chine</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim (Shanghai) Trading Co. Ltd., Shanghai, Chine</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim India Pvt. Ltd., Bangalore, Inde</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Japan K.K., Tokyo, Japon</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">69</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Operations LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Malaysia Sdn. Bhd., Kuala Lumpur, Malaisie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Singapore Pte. Ltd., Singapour, Singapour</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Taiwan Inc., New Taipei City, Taiwan</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>8. Regroupement d'entreprises</sub></div><div class=\"defaultParagraph_1 Standard\"><span/>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les immobilisations incorporelles acquises, les immobilisations corporelles et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des les atouts. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition. </div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Acquisition de l\u2019activit\u00e9 chromatographie de Novasep</div><div class=\"defaultParagraph_1 Standard\">Le 7 f\u00e9vrier 2022, le groupe a finalis\u00e9 l'acquisition de la division chromatographie de Novasep. A la date d'acquisition, environ 100 salari\u00e9s ont \u00e9t\u00e9 int\u00e9gr\u00e9s dans l'effectif du groupe. La majorit\u00e9 d'entre eux travaillent actuellement sur le site de Pompey dans l\u2019Est de la France, d\u2019autres aux \u00c9tats-Unis, en Chine et en Inde. L'activit\u00e9 de chromatographie acquise comprend des syst\u00e8mes de chromatographie discontinue et intensifi\u00e9e et se concentre principalement sur les applications de mol\u00e9cules plus petites, telles que les oligonucl\u00e9otides, les peptides et l'insuline. Il est compl\u00e9mentaire de l'offre de chromatographie du groupe pour les clients biopharmaceutiques.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La r\u00e9partition du prix d'achat est la suivante :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,9</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Provisions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes commerciales<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>paiements re\u00e7us sur commandes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>14,2</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">38,6</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">53,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,4</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le prix d'achat de l'activit\u00e9 de chromatographie acquise s'\u00e9levait \u00e0 environ 53,0 millions d'euros et a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les charges directement attribuables \u00e0 l'acquisition de 6,3 millions d'euros ont \u00e9t\u00e9 comptabilis\u00e9es en autres charges du compte de r\u00e9sultat, principalement sur les ann\u00e9es pr\u00e9c\u00e9dentes. Les immobilisations incorporelles concernent principalement les technologies (17,0 millions d'euros) et les relations clients (9,4 millions d'euros) avec des dur\u00e9es d\u2019utilit\u00e9 limit\u00e9es. Le goodwill est attribuable aux synergies, par exemple, de l'int\u00e9gration de l'activit\u00e9 acquise dans l'activit\u00e9 de chromatographie existante du groupe et \u00e0 l'expansion du portefeuille de produits, ainsi qu'aux immobilisations incorporelles non identifiables s\u00e9par\u00e9ment, telles que le savoir-faire de la main-d'\u0153uvre acquise. Le goodwill n'est pas d\u00e9ductible fiscalement.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Acquisition d\u2019 Albumedix </div><div class=\"defaultParagraph_1 Standard\">Le 30 septembre 2022, le groupe a acquis 100 % des actions et des droits de vote d'Albumedix Ltd. bas\u00e9 \u00e0 Nottingham au Royaume-Uni. La soci\u00e9t\u00e9 fond\u00e9e en 1984 est un leader dans le domaine des solutions \u00e0 base d'albumine recombinante. L'albumine humaine recombinante est un composant important pour l'industrie biopharmaceutique requis pour diverses applications, par exemple comme additif sans animal pour les milieux de culture cellulaire et pour la stabilisation des vaccins et des th\u00e9rapies virales. L'entreprise employait environ 120 personnes \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La r\u00e9partition du prix d'achat est la suivante :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d84626e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">190,4</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,0</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>47,8</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif au titre des avantages du personnel (\u00e0 court terme)</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,6</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Provisions</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,2</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">170,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">460,3</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Partie efficace de la couverture du prix d'achat</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">308,3</div></td></tr><tr><td class=\"d64316e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d763915\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le prix d'achat s'\u00e9levant \u00e0 environ 460,3 millions d'euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Le groupe a couvert presque enti\u00e8rement le risque de change li\u00e9 au prix d'achat libell\u00e9 en GBP par une op\u00e9ration \u00e0 terme ex\u00e9cut\u00e9e \u00e0 la date d'acquisition et a d\u00e9sign\u00e9 la composante au comptant de ce contrat \u00e0 terme et le prix d'achat jusqu'\u00e0 un montant de 400 millions de GBP comme une relation de couverture conform\u00e9ment \u00e0 la norme IFRS 9. En cons\u00e9quence, la variation de valeur de la composante spot (environ -18,1 millions d'euros) comptabilis\u00e9e dans les autres \u00e9l\u00e9ments du r\u00e9sultat global a \u00e9t\u00e9 retir\u00e9e des capitaux propres et incluse dans la contrepartie transf\u00e9r\u00e9e et le goodwill, respectivement, lors de la comptabilisation de ce regroupement d'entreprises. La variation de valeur de la composante \u00e0 terme a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier en r\u00e9sultat net (1,1 million d'euros). Les frais li\u00e9s \u00e0 l'acquisition directement attribuables s'\u00e9l\u00e8vent \u00e0 3,7 millions d'euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges.</div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment sont li\u00e9es aux technologies (148,7 millions d'euros), \u00e0 la relation clients (36,5 millions d'euros) et aux marques (5,1 millions d'euros). Le goodwill qui en r\u00e9sulte refl\u00e8te les synergies, par exemple celles r\u00e9alis\u00e9es par l'acc\u00e8s de l'entreprise acquise au r\u00e9seau mondial de vente et de distribution du groupe et la combinaison de l'activit\u00e9 acquise avec les comp\u00e9tences et capacit\u00e9s existantes du groupe dans le domaine des th\u00e9rapies avanc\u00e9es (en particulier les milieux de culture cellulaire), l'\u00e9largissement de l'offre de produits du groupe pour les clients biopharmaceutiques et les actifs incorporels qui ne sont pas comptabilis\u00e9s s\u00e9par\u00e9ment, tels que le savoir-faire de la main-d'\u0153uvre acquise. Le goodwill n'est pas d\u00e9ductible fiscalement.</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\" style=\"margin-top:16px; margin-bottom:0px\"><span/><span/><span/>Effets de ces acquisitions si elles avaient \u00e9t\u00e9 r\u00e9alis\u00e9es au 1er janvier 2022</div><div class=\"defaultParagraph_1 Standard\">Depuis leur premi\u00e8re consolidation, les soci\u00e9t\u00e9s acquises en 2022 ont contribu\u00e9 \u00e0 un chiffre d'affaires de 30,3 millions d'euros (activit\u00e9 Chromatographie de Novasep) et 10,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (Albumedix Ltd.). Hors effets li\u00e9s aux \u00e9l\u00e9ments non r\u00e9currents des allocations du prix d'achat, l'impact sur le r\u00e9sultat net du groupe est non significatif. Si les acquisitions r\u00e9alis\u00e9es au cours de la p\u00e9riode de reporting avaient toutes deux eu lieu au 1<sup>er </sup>janvier 2022, le chiffre d'affaires du groupe pour la p\u00e9riode de reporting 2022 s'\u00e9l\u00e8verait \u00e0 3 520,2 <span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros et le r\u00e9sultat net du Groupe n'aurait pas chang\u00e9 de mani\u00e8re significative.</div><div class=\"defaultParagraph_1 berschrift1\"><span id=\"BM__Toc62839334_anchor\"/><span id=\"BM__Toc62840344_anchor\"/><span id=\"BM__Toc94887509_anchor\"/><sup>Notes annexes au compte de r\u00e9sultat</sup></div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>9. Chiffre d'affaires</sub></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15 - Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Secteurs op\u00e9rationnels).</div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharma.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise. Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte. </div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels (paiements re\u00e7us au titre de commandes). Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de services (produits diff\u00e9r\u00e9s) lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div><div class=\"defaultParagraph_1 Standard\">Au 31\u00a0d\u00e9cembre 2022, le groupe avait un passif de remboursement de <span/>25,8 millions d'euros r\u00e9sultant d'accords d'int\u00e9ressement avec des clients (<span/>2021\u00a0: <span/>17,4 millions d'euros). Le montant global du prix de transaction affect\u00e9 aux obligations de r\u00e9alisation non satisfait (ou partiellement insatisfait) \u00e0 la fin de la p\u00e9riode de reporting (carnet de commandes) s'\u00e9l\u00e8ve \u00e0 <span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>844<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (<span/>2021\u00a0: <span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>915<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros). Le groupe s'attend \u00e0 ce que ces obligations de performance non satisfaites soient en grande partie satisfaites en <span/>2023. </div><div class=\"defaultParagraph_1 Standard\">Il n'y a pas eu de changements significatifs de la valeur comptable des passifs et actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e. Un chiffre d'affaires de <span/>221,3<span dir=\"ltr\" style=\"font-size:6px\">\u00a0</span>millions d'euros a \u00e9t\u00e9 comptabilis\u00e9 au cours de la p\u00e9riode de reporting et inclus dans le solde du passif des contrats au d\u00e9but de la p\u00e9riode de reporting (<span/>2021: <span/>115,9<span dir=\"ltr\" style=\"font-size:6px\">\u00a0</span>millions d'euros). </div><div class=\"defaultParagraph_1 Standard\">Les soldes des cr\u00e9ances clients et des actifs contractuels sont pr\u00e9sent\u00e9s \u00e0 la note 29. Pour plus de d\u00e9tails sur les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels comptabilis\u00e9s au cours de la p\u00e9riode consid\u00e9r\u00e9e, merci de se r\u00e9f\u00e9rer \u00e0 la note 41. Le tableau suivant pr\u00e9sente les soldes des passifs contractuels du groupe. </div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px\">en millions \u20ac</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Item dans l'\u00e9tat de la situation financi\u00e8re</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable au 31 d\u00e9cembre 2022</span></div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Valeur comptable au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Revenus diff\u00e9r\u00e9s</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Autres passifs</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">36,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">39,8</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Avances et acomptes sur commandes</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Dettes fournisseurs</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">234,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">219,8</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Passifs contractuels (total)</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">270,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">259,6</div></td></tr><tr><td class=\"d9dbd3f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>10. Les co\u00fbts op\u00e9rationnels</sub></div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9tat du r\u00e9sultat net a \u00e9t\u00e9 pr\u00e9sent\u00e9 selon le format du \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb, c'est-\u00e0-dire que les charges ont \u00e9t\u00e9 directement affect\u00e9es aux diff\u00e9rentes fonctions de production, de vente et de distribution, de marketing, de recherche et d\u00e9veloppement et de frais g\u00e9n\u00e9raux. Les d\u00e9penses li\u00e9es aux initiatives ou projets multifonctionnels sont imput\u00e9es aux co\u00fbts fonctionnels respectifs selon un principe d\u2019allocation appropri\u00e9.</div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb comprend les co\u00fbts des produits vendus et les co\u00fbts d\u2019acquisition des marchandises vendues. Outre les d\u00e9penses directement imputables, telles que les mati\u00e8res premi\u00e8res et les fournitures, les d\u00e9penses li\u00e9es aux avantages du personnel et les d\u00e9penses d'\u00e9nergie, le co\u00fbt des ventes inclut \u00e9galement les frais g\u00e9n\u00e9raux, qui peuvent \u00eatre imput\u00e9s au secteur de fabrication, ainsi que les amortissements correspondants.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de vente et de distribution concernent notamment les co\u00fbts de la fonction vente et marketing, de la distribution et des \u00e9tudes de march\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les frais de recherche et d\u00e9veloppement comprennent les co\u00fbts de recherche et de d\u00e9veloppement de produits et de processus, \u00e0 moins qu'ils ne soient comptabilis\u00e9s en tant qu'actifs.</div><div class=\"defaultParagraph_1 Standard\">Le poste \u00ab\u00a0frais g\u00e9n\u00e9raux\u00a0\u00bb comprend principalement les charges li\u00e9es aux avantages du personnel et le co\u00fbt des mat\u00e9riels de la zone administrative g\u00e9n\u00e9rale.</div><div class=\"defaultParagraph_1 Standard\">Tous les \u00e9l\u00e9ments de r\u00e9sultat qui ne peuvent pas \u00eatre affect\u00e9s \u00e0 l\u2019un des domaines fonctionnels mentionn\u00e9s ci-dessus sont comptabilis\u00e9s en autres produits et charges. Cela inclut essentiellement les effets de la conversion des transactions en monnaies \u00e9trang\u00e8res, de la vente d\u2019actifs immobilis\u00e9s, des provisions pour cr\u00e9ances clients et des d\u00e9penses de restructuration ainsi que d\u2019autres d\u00e9penses non r\u00e9currentes. </div><div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'exploitation par nature sont r\u00e9concili\u00e9s au r\u00e9sultat op\u00e9rationnel en note 14.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les postes mati\u00e8res premi\u00e8res et frais de personnel sont pr\u00e9sent\u00e9s ci-dessous\u00a0:</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Mati\u00e8res premi\u00e8res et fournitures</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">694,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">548,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">191,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">153,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">885,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">701,6</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Frais de personnel </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">644,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">536,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges sociales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">115,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges de retraite et charges relatives aux indemnit\u00e9s de d\u00e9part \u00e0 la retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">806,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">664,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>11. Autres produits et charges op\u00e9rationnels</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Gains de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">56,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">37,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprise sur provisions consomm\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Subventions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">72,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">47,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Pertes de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>97,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbts non r\u00e9currents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>33,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>177,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>92,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>105,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>45,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span/>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement). Les impacts de change en 2022 comprennent un montant de 38,2 millions d'euros (2021\u00a0: une perte de 4,9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des capitaux propres en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note 38).  Pour plus de d\u00e9tails sur les \u00e9l\u00e9ments non r\u00e9currents merci de se r\u00e9f\u00e9rer \u00e0 la note 5.</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>12. R\u00e9sultat financier</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">149,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">185,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">22,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>212,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>241,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0autres produits et charges financiers\u00a0\u00bb comprennent principalement les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valoristion du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 148,0 millions d'euros au cours de la p\u00e9riode de reporting (2021 : -207,7 millions d'euros), merci de se r\u00e9f\u00e9rer \u00e0 la note 35. </div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 31 et  44).</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>13. </sub><sub>Charge d'imp\u00f4t</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>264,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>251,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres.</div><div class=\"defaultParagraph_1 Standard\"><span/>Le tableau suivant pr\u00e9sente la diff\u00e9rence entre la charge d'imp\u00f4t th\u00e9orique et la charge d'imp\u00f4t constat\u00e9e pour l'exercice concern\u00e9. La charge d'imp\u00f4t attendue est calcul\u00e9e en appliquant un taux moyen pond\u00e9r\u00e9 au r\u00e9sultat consolid\u00e9 avant imp\u00f4t du groupe. </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition attendu</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,8%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charge d'imp\u00f4t estim\u00e9e</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>289,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>147,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences permanentes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produit non imposable et autres exon\u00e9rations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">56,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes fiscales non reconnues et diff\u00e9rences temporelles d\u00e9ductibles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts relatifs aux exercices pr\u00e9c\u00e9dents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>14,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Retenue \u00e0 la source et autres imp\u00f4ts avec une base fiscale diff\u00e9rente</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition effectif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,2%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,9%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 StandardohneAbstand_1\">La baisse du taux d'imposition effectif s'explique principalement par les effets de valorisation li\u00e9s \u00e0 la contrepartie \u00e9ventuelle de l'acquisition de BIA Separations (merci de se r\u00e9f\u00e9rer aux notes 12 et 35). Le revenu n'est pas imposable et conduit donc \u00e0 un taux d'imposition inf\u00e9rieur par rapport au r\u00e9sultat consolid\u00e9 avant imp\u00f4t.</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>14. Ventilation par nature du r\u00e9sultat op\u00e9rationnel</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d\u2019affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>694,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>548,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>191,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>153,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>807,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>664,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>181,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>141,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>622,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>513,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>497,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>021,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">995,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">865,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">876,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">414,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>15. R\u00e9sultat par action</sub></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">879,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">414,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net part du groupe apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">876,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">414,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat par action (\u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,51</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,50</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net dilu\u00e9 par action (\u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,51</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,50</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Nombre de titres (statutaire)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Titres auto-d\u00e9tenus</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>17<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>091</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>361</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre moyen pond\u00e9r\u00e9 d'actions utilis\u00e9 pour calcul du r\u00e9sultat par action</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>163<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>099</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>176<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>829</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre d'actions total utilis\u00e9 pour calcul du r\u00e9sultat dilu\u00e9 par action</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>163<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>099</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>176<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>829</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift1\"><span id=\"BM__Toc62839335_anchor\"/><span id=\"BM__Toc62840345_anchor\"/><span id=\"BM__Toc94887510_anchor\"/><sup>Notes annexes \u00e0 l'\u00e9tat de la situation financi\u00e8re</sup></div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>16. Goodwill et autres immobilisations incorporelles</sub></div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">725,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> jan. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">820,7</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left; margin-top:2px; margin-bottom:2px\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">322,8</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1er jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span>Le poste goodwill (<span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>136,4 millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur.</span> La variation enregistr\u00e9e en <span/>2022 concerne les acquisitions de l\u2019activit\u00e9 de chromatographie de Novasep et Albumedix Ltd. (merci de vous r\u00e9f\u00e9rer \u00e0 la note 8). Les variations de la p\u00e9riode pr\u00e9c\u00e9dente r\u00e9sultaient des acquisitions de CellGenix GmbH et Xell AG.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,4%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,9%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>86,3%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,0%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">425,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">204,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">163,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">807,3</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,5</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">89,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">19,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">246,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">202,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">993,2</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>62,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>107,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>65,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>235,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>68,6</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">426,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">18,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">120,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">684,4</div></td></tr><tr><td class=\"d6e83b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e7acb5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Marque</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Relation clients</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Acomptes</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">19,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">246,1</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">202,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">993,2</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,6</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">164,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,4</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,9</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">217,3</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Acquisitions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">63,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">65,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">686,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">24,9</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">290,8</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">259,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>262,9</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,4</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>85,5</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises sur cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>142,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>145,6</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>95,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>386,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">544,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">22,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,2</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">164,2</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">876,8</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d657030\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d47a2eb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\"><span/>Logiciel</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Technologies</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Frais de recherche et d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Relations client</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1 - 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d1e5b41\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d37ff8c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. <span>Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</span></div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de 3,9 millions d'euros ont \u00e9t\u00e9 constat\u00e9es en 2022 au titre des frais de d\u00e9veloppement capitalis\u00e9s. Aucune perte de valeur significative sur les immobilisations incorporelles n'a \u00e9t\u00e9 comptabilis\u00e9e au cours de la p\u00e9riode pr\u00e9c\u00e9dente.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>17. Immobilisations corporelles</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">351,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">249,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">135,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">862,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">285,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>82,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>118,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>272,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>17,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>57,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">325,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">169,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">72,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">854,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2021 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">392,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">170,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">76,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">928,4</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left; margin-top:1px; margin-bottom:2px\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">288,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">16,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">37,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">29,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">284,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">379,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">49,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">36,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">11,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>94,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">509,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">396,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">185,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>574,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>76,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">12,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">21,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>124,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>169,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>385,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">384,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">226,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">94,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>188,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au 31 d\u00e9c. 2022 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">103,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Total des immobilisations corporelles au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">481,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">228,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">98,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>292,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. <span>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.</span> </div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\"><span/>Constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Machines</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9quipement atelier et mat\u00e9riel de bureau</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont directement affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et sont donc partie int\u00e9grante du co\u00fbt de cet actif. </div><div class=\"defaultParagraph_1 Standard\">Les subventions li\u00e9es \u00e0 des actifs sont d\u00e9duites du co\u00fbt de cet actif.</div><div class=\"defaultParagraph_1 Standard\">En <span/>2022, comme pour l'exercice <span/>2021, aucune d\u00e9pr\u00e9ciation significative n\u2019a \u00e9t\u00e9 comptabilis\u00e9e pour les immobilisations corporelles.</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>18. Contrats de location</sub></div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des contrats de location est conforme \u00e0 la norme IFRS 16 - Contrats de location. Pour la structure de financement du groupe, les baux ne sont pas tr\u00e8s pertinents. Les principales consid\u00e9rations relatives aux baux sont donc g\u00e9n\u00e9ralement d'ordre pratique, par exemple en ce qui concerne la gestion du mat\u00e9riel informatique ou la gestion du parc automobile. En cons\u00e9quence, les locations de mat\u00e9riel informatique et de voitures repr\u00e9sentent la majeure partie des contrats de location du groupe. La dur\u00e9e des baux est g\u00e9n\u00e9ralement fixe et s'\u00e9tend g\u00e9n\u00e9ralement sur trois \u00e0 cinq ans. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Cependant, les contrats de location du groupe dans lesquels le bailleur est une partie li\u00e9e qui est une entit\u00e9 contr\u00f4l\u00e9e par la soci\u00e9t\u00e9 m\u00e8re finale, </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, sont g\u00e9n\u00e9ralement de nature court terme offrant aux deux parties contractantes une flexibilit\u00e9 op\u00e9rationnelle. </span>Par ailleurs, sur certains sites, le groupe dispose de baux immobiliers \u00e0 long terme. Les contrats de location peuvent contenir des options d'extension qui sont incluses dans la dur\u00e9e du contrat de location selon IFRS\u00a016 <span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>lorsque le groupe est raisonnablement certain que l'option sera exerc\u00e9e. Le groupe n'agit pas en tant que bailleur dans une mesure significative.</div><div class=\"defaultParagraph_1 Standard\">Selon IFRS 16, les contrats de location doivent g\u00e9n\u00e9ralement \u00eatre comptabilis\u00e9s au bilan du preneur. Un locataire reconna\u00eet un droit d'utilisation repr\u00e9sentant son droit d'utiliser un bien de location, ainsi qu'un passif r\u00e9sultant de la location, ce qui repr\u00e9sente son obligation d'effectuer des paiements de location. Le groupe utilise les exon\u00e9rations pour les baux \u00e0 court terme et les baux d'actifs de faible valeur et comptabilise les loyers correspondants en charges de mani\u00e8re g\u00e9n\u00e9rale sur une base lin\u00e9aire sur la dur\u00e9e du bail en question. En cons\u00e9quence, aucun droit d'utilisation et aucun passif au titre de contrats de location ne sont comptabilis\u00e9s pour ces contrats de location. En outre, aucun droit d'utilisation et aucun passif ne sont comptabilis\u00e9s pour les locations entre entit\u00e9s du groupe. Enfin, le groupe n'applique pas la norme aux contrats de location d'immobilisations incorporelles.</div><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat de la situation financi\u00e8re, le groupe pr\u00e9sente l'actif du droit d'utilisation en fonction de la nature de l'actif du contrat de locaton sousjacent dans la rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb. Les actifs li\u00e9s aux droits d'utilisation sont comptabilis\u00e9s \u00e0 leur co\u00fbt d\u00e9duction faite de l'amortissement cumul\u00e9 et des \u00e9ventuelles pertes de valeur. Le co\u00fbt des actifs li\u00e9s au droit d'utilisation comprend la valeur actuelle des paiements des loyers futurs, tous les paiements vers\u00e9s au d\u00e9but ou avant le commencement du bail, les \u00e9ventuels co\u00fbts directs initiaux ainsi que les co\u00fbts de d\u00e9mant\u00e8lement ou de retrait de l'actif du contrat de location. Les actifs b\u00e9n\u00e9ficiant du droit d'utilisation sont g\u00e9n\u00e9ralement amortis sur la dur\u00e9e du contrat de bail. Si le transfert de propri\u00e9t\u00e9 l\u00e9gale du bien lou\u00e9 est pr\u00e9vu \u00e0 la fin de la dur\u00e9e du contrat de bail, le droit d'utilisation est d\u00e9pr\u00e9ci\u00e9 sur la dur\u00e9e de vie \u00e9conomique du bien lou\u00e9. Dans l'\u00e9tat du r\u00e9sultat, la d\u00e9pr\u00e9ciation est comptabilis\u00e9e dans les co\u00fbts op\u00e9rationnels.</div><div class=\"defaultParagraph_1 Standard\">Les passifs li\u00e9s aux contrats de location sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re. Les passifs au titre des contrats de location sont initialement comptabilis\u00e9s \u00e0 un montant \u00e9gal \u00e0 la valeur actualis\u00e9e des paiements futurs au titre de la location. En r\u00e8gle g\u00e9n\u00e9rale, le taux d\u2019emprunt marginal du groupe est utilis\u00e9  pour l\u2019actualisation. Aucun ajustement sp\u00e9cifique \u00e0 l'actif n'est effectu\u00e9 sur ce taux d'int\u00e9r\u00eat car cela n'est pas pertinent pour le financement du groupe \u00e0 l'heure actuelle. Par la suite, la valeur comptable des obligations locatives est augment\u00e9e des int\u00e9r\u00eats d\u00e9biteurs et r\u00e9duite des paiements locatifs. Les int\u00e9r\u00eats d\u00e9biteurs sont comptabilis\u00e9s dans le r\u00e9sultat financier et, dans la mesure o\u00f9 ils sont pay\u00e9s, dans la section financement du tableau des flux de tr\u00e9sorerie.<span dir=\"ltr\" style=\"background-color:#FF00FF\"> </span></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Au 31 d\u00e9cembre 2022, les dettes de location s'\u00e9levaient \u00e0 110,6 millions d'euros (2021 : 78,9 millions d\u2019euros).</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Les \u00e9ch\u00e9ances des loyers futurs sont pr\u00e9sent\u00e9es \u00e0 la note 40. La composition des actifs li\u00e9s aux droits</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">d'utilisation inclus dans les \u00ab Immobilisations corporelles \u00bb \u00e0 la date de cl\u00f4ture et \u00e0 la date de cl\u00f4ture</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">pr\u00e9c\u00e9dente et les principaux changements de la p\u00e9riode sont pr\u00e9sent\u00e9s dans le tableau ci-dessous :</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">70,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">81,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>21,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">140,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">12,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>16,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>55,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">103,2</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats pr\u00e9sent\u00e9es dans le r\u00e9sultat financier, le total des d\u00e9caissements de tr\u00e9sorerie pour les baux existants et les charges qui ont \u00e9t\u00e9 comptabilis\u00e9es pour les baux \u00e0 court terme et les baux d'actifs de faible valeur au cours de la p\u00e9riode de cl\u00f4ture et de la cl\u00f4ture pr\u00e9c\u00e9dente sont pr\u00e9sent\u00e9s dans le tableau ci-dessous. Aucune d\u00e9pense importante n'a \u00e9t\u00e9 comptabilis\u00e9e au titre des paiements de location variables au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats pour les contrats de location</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de location d'actifs de faible valeur</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Co\u00fbts de location \u00e0 court terme</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Remboursement des dettes li\u00e9es au contrat de location</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des d\u00e9caissements pour les contrats de location</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">26,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">19,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>19. Imp\u00f4ts diff\u00e9r\u00e9s</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px\"><span/>\u00a0</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d4c06a4\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">en millions \u20ac</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations incorporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">168,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">127,5</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations corporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,9</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">25,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Provisions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">9,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Passif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">22,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9ficits reportables</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Montant brut</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">74,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">66,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">191,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">145,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Compensation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Montant net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">61,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">178,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">125,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d24e09\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">En 2021, plus de 130 pays se sont accord\u00e9s sur l'introduction d'un imp\u00f4t minimum (appel\u00e9 deuxi\u00e8me pilier) pour les groupes multinationaux dont le chiffre d'affaires global d\u00e9passe 750 millions d'euros. L'objectif de l'initiative est que ces groupes paient un taux d'imposition effectif de 15 %. D\u00e8s l'entr\u00e9e en vigueur des modifications des l\u00e9gislations fiscales des pays dans lesquels le groupe op\u00e8re, le groupe pourra \u00eatre soumis \u00e0 l'imp\u00f4t minimum. A la date d'autorisation de publication de ces comptes consolid\u00e9s, la l\u00e9gislation fiscale relative \u00e0 l'imp\u00f4t minimum ne s'applique dans aucun des pays o\u00f9 le groupe op\u00e8re. Au 31 d\u00e9cembre 2022, le groupe ne disposait pas d'informations suffisantes pour d\u00e9terminer l'impact quantitatif potentiel.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span/>10,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>7,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros en <span/>2021). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre de pertes pour un montant de <span/>4,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (1,7<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en <span/>2021). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span/>0,8<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>0,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en 2021) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span/>54<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (<span/>35<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en <span/>2021) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sentent comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Investissement dans une entit\u00e9 \u00e9trang\u00e8re</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">46,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">125,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">61,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">178,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>20. Stocks</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/><span/><span/><span/><span/><span/><span/><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Mati\u00e8res premi\u00e8res et approvisionnements</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">394,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">263,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">En-cours de production</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">213,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">191,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits finis</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">400,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">309,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Acomptes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">18,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>024,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">783,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valeur brute des stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>104,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">840,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">D\u00e9pr\u00e9ciation des stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>79,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>57,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Valeur nette des stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>024,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">783,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Pour les mati\u00e8res premi\u00e8res et approvisionnements, la m\u00e9thode de valorisation appliqu\u00e9e est le co\u00fbt moyen pond\u00e9r\u00e9. Les produits finis et l\u2019en-cours de production sont constat\u00e9s au co\u00fbt complet. Ce co\u00fbt int\u00e8gre les co\u00fbts directs, qui peuvent \u00eatre imput\u00e9s \u00e0 ces \u00e9l\u00e9ments, et une quote-part des frais g\u00e9n\u00e9raux de production et de manutention des mati\u00e8res, d\u2019amortissement et<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>ou de d\u00e9pr\u00e9ciation fond\u00e9e sur la capacit\u00e9 normale de production, sous r\u00e9serve que ces charges soient li\u00e9es \u00e0 la production. </div><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (surstockage ou rotation lente des stocks par exemple), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>21. Capital social</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le capital de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. est compos\u00e9 de 92\u00a0180\u00a0190 actions d\u2019une valeur nominale de 0,20\u00a0\u20ac.</span></div><div class=\"defaultParagraph_1 Standard\">Il n\u2019existait pas au 31\u00a0d\u00e9cembre\u00a0<span/>2021 ni au 31\u00a0d\u00e9cembre\u00a0<span/>2022 d\u2019instruments dilutifs. Les actions nominatives inscrites au nom du m\u00eame titulaire depuis au moins quatre ans b\u00e9n\u00e9ficient d\u2019un droit de vote double.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:12px; text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px\">Nombre d'actions \u00e0 l'ouverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px\">Nombre d'actions \u00e0 la cl\u00f4ture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px\">Valeur nominale de l'action (en \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">0,20</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">0,20</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px\">Montant du capital social (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">18,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">18,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Dividendes</div><div class=\"defaultParagraph_1 Standard\">Le Conseil d'Administration soumettra une proposition \u00e0 l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires pour le versement d'un dividende au titre de l'exercice clos le 31\u00a0d\u00e9cembre <span/>2022, comme suit\u00a0: le paiement d'un dividende net de <span><span/>1,44</span> \u20ac par action (<span/>2021: <span><span/>1,26</span> \u20ac), c'est-\u00e0-dire un d\u00e9caissement total de <span><span/>132,7</span> millions d\u2019euros en excluant les titres auto-d\u00e9tenus (en <span/>2021, le montant vers\u00e9 \u00e9tait de <span/>116,1 millions d\u2019euros).</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>22. Participations ne donnant pas le contr\u00f4le</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le montant des participations ne donnant pas le contr\u00f4le reconnu dans l'\u00e9tat de la situation financi\u00e8re d'un montant de </span><span/>64,9<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> millions d'euros (77,4 millions d\u2019euros en 2021) se r\u00e9f\u00e8re aux filiales </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Korea </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>et Sartorius CellGenix. </div><div class=\"defaultParagraph_1 Standard\">En 2022, le groupe a rachet\u00e9 la participation restante dans Biological Industries (30 %) qui \u00e9tait encore d\u00e9tenue par des actionnaires ne donnant pas le contr\u00f4le. La soci\u00e9t\u00e9 est d\u00e9sormais une filiale \u00e0 100% du groupe. En \u00e9change de la participation suppl\u00e9mentaire de 30 % dans Biological Industries, le groupe a vers\u00e9 un montant d'environ 39,1 millions d'euros en num\u00e9raire aux actionnaires d\u00e9tenant la participation ne donnant pas le contr\u00f4le. La dette financi\u00e8re qui avait \u00e9t\u00e9 comptabilis\u00e9e au titre de l'option de vente correspondante de la participation ne donnant pas le contr\u00f4le d'un montant de 44,5 millions d'euros a \u00e9t\u00e9 reclass\u00e9e en report \u00e0 nouveau. L'impact sur les participations ne donnant pas le contr\u00f4le et les capitaux propres attribuables aux propri\u00e9taires de la soci\u00e9t\u00e9 m\u00e8re est pr\u00e9sent\u00e9 dans l'\u00e9tat des variations des capitaux propres.</div><div class=\"defaultParagraph_1 Standard\">La participation du groupe dans Sartorius Korea Biotech est de 69 % ; les 31 % restants font l'objet d'une option d'achat exer\u00e7able. Le prix d'achat de cette participation ne donnant pas le contr\u00f4le est variable et d\u00e9pend des performances futures de cette entit\u00e9. La participation de 51 % du groupe dans Sartorius CellGenix a \u00e9t\u00e9 acquise en 2021. Les actions restantes font l'objet d'options de vente et d'achat (merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Sartorius Korea Biotech Co. Ltd.</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Chiffre d'affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">169,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">134,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">7,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Total de l'actif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">101,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">83,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9sultat attribu\u00e9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Sartorius CellGenix GmbH</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Total de l'actif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">145,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">144,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat attribu\u00e9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Il n'y a pas de restrictions significatives sur la capacit\u00e9 du groupe \u00e0 acc\u00e9der ou utiliser les actifs ou \u00e0 r\u00e9gler les passifs des entit\u00e9s mentionn\u00e9es ci-dessus. Pour Sartorius CellGenix, les donn\u00e9es de l'ann\u00e9e pr\u00e9c\u00e9dente se rapportent \u00e0 la p\u00e9riode comprise entre la date d'acquisition (2 juillet 2021) et le 31 d\u00e9cembre 2021.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>23. Provisions pour avantages au personnel</sub></div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>R\u00e9gimes \u00e0 cotisations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La plupart des entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> effectuent des paiements au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies, principalement relatifs \u00e0 des r\u00e9gimes g\u00e9n\u00e9raux de retraite gouvernementaux. </span>En <span/>2022, la charge totale comptabilis\u00e9e pour les <span dir=\"ltr\" style=\"background-color:#FFFFFF\">r\u00e9gimes \u00e0 cotisations d\u00e9finies</span> s'\u00e9l\u00e8ve \u00e0 <span/>49,4 millions d'euros (en <span/>2021 : <span/>38,4 millions d'euros). </div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19 - Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9s dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. La r\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestation d\u00e9finies qui ont \u00e9t\u00e9 transf\u00e9r\u00e9s aux r\u00e9serves de retraite, r\u00e9sulte essentiellement d'un changement dans le taux d'actualisation et s'\u00e9l\u00e8ve \u00e0 <span/>13,9 millions d'euros (perte actuarielle de <span/>2,2 millions d'euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Un montant de <span/>20,1 millions d'euros concerne notamment les provisions pour retraite relatives aux plans de d\u00e9part en retraite de notre personnel allemand. Ces provisions totalisaient <span/>27,8 millions d'euros en <span/>2021. Elles concernent principalement les engagements directs li\u00e9s aux r\u00e9gimes \u00e0 prestations d\u00e9finies. Dans le cadre de ces engagements, les employ\u00e9s obtiennent des avantages pour les ann\u00e9es de service accomplies au sein de l'entit\u00e9. Les avantages obtenus d\u00e9pendent du niveau de r\u00e9mun\u00e9ration et de l'\u00e2ge respectif des employ\u00e9s. Ces avantages de retraite ne font g\u00e9n\u00e9ralement pas l'objet d'un versement sur un fonds de placement.</div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9valuation des obligations concernant les avantages post\u00e9rieurs \u00e0 l\u2019emploi repose sur les principales hypoth\u00e8ses actuarielles suivantes\u00a0:</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Pour l'Allemagne\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en %</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,16</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,90</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,00</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,00</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,10</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,00</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les hypoth\u00e8ses de mortalit\u00e9 et d'invalidit\u00e9 sont bas\u00e9es sur les tables \u00ab\u00a0Richttafeln (RT) 2018 G\u00a0\u00bb d\u00e9termin\u00e9es par Klaus Heubeck.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Pour la France\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en %</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,60</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,90</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,25</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,00</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Les montants enregistr\u00e9s dans le compte de r\u00e9sultat correspondent aux \u00e9l\u00e9ments suivants\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Co\u00fbt des services rendus</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Co\u00fbt des services pass\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charge nette d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Composante du co\u00fbt des prestations de retraite comptabilis\u00e9es en r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Rendement de l'actif du r\u00e9gime (int\u00e9r\u00eats exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">13,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Composantes des co\u00fbts de prestations d\u00e9finies comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">13,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">2,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">11,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat du r\u00e9sultat net, le co\u00fbt du service courant est allou\u00e9 selon l'affectation des employ\u00e9s aux diff\u00e9rentes fonctions respectives.</div><div class=\"defaultParagraph_1 Standard\">Le montant inclus dans l'\u00e9tat consolid\u00e9 de la situation financi\u00e8re pr\u00e9sentant l'obligation du groupe au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies est le suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Valeur actuelle des obligations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">52,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">64,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Juste valeur des actifs en couverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>21,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passif net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">31,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">43,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:16px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La valeur actuelle de l\u2019obligation comptabilis\u00e9e au bilan a \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeur actuelle des obligations \u00e0 l'ouverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">64,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">63,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbt des services rendus</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbt des services pass\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbt financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Indemnit\u00e9s de d\u00e9part \u00e0 la retraite vers\u00e9es au cours de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cotisations des employ\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contributions aux plans des participants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres variations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeur actuelle des obligations \u00e0 la cl\u00f4ture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">52,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">64,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les gains et pertes actuariels relatifs \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies se d\u00e9composent comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements li\u00e9s \u00e0 l'exp\u00e9rience</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Modifications li\u00e9es aux hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Modifications li\u00e9es aux hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Actif du r\u00e9gime\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Actif du r\u00e9gime au 1<sup>er</sup> janv.</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">21,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">16,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Revenu attendu</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Rendement de l'actif du r\u00e9gime (int\u00e9r\u00eats exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contribution du groupe &amp; versements</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cotisations des employ\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cotisations des employeurs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contributions aux plans des participants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres variations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif du r\u00e9gime au 31 d\u00e9c.</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">20,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">21,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>D\u00e9composition de l'actif du r\u00e9gime\u00a0:</div><div class=\"defaultParagraph_1 Standard\">Les actifs du r\u00e9gime se r\u00e9f\u00e8rent principalement \u00e0 des contrats d'assurance en Suisse et il n'y a pas de participation significative ou de titres de cr\u00e9ance inclus. La filiale en Cor\u00e9e du Sud a d\u00e9pos\u00e9 un montant de <span/>5,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>6,9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en <span/>2021) aupr\u00e8s de banques locales (tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie).</div><div class=\"defaultParagraph_1 berschrift4\">Analyse de sensibilit\u00e9 :</div><div class=\"defaultParagraph_1 Standard\">Une augmentation<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>diminution des hypoth\u00e8ses actuarielles aurait les effets suivants sur les r\u00e9gimes \u00e0 prestations d\u00e9finies (un signe positif (+) signifie une augmentation de l'obligation) :</div><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/>2021\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Esp\u00e9rance de vie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1 an</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+100 bps</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>100 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'augmentation des salaires</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+50 bps</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+25 bps</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/><span/><span/><span/>2022\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">\u00a0</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">\u00a0</span></div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Esp\u00e9rance de vie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+1 an</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1 an</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+100 bps</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>100 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+50 bps</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+25 bps</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">L'analyse de sensibilit\u00e9 pr\u00e9sent\u00e9e ci-dessus peut ne pas \u00eatre repr\u00e9sentative de la variation r\u00e9elle de l'obligation des r\u00e9gimes \u00e0 prestations d\u00e9finies car il est peu probable que le changement dans les hypoth\u00e8ses se produise de mani\u00e8re isol\u00e9e. En outre, la valeur actuelle de l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies a \u00e9t\u00e9 calcul\u00e9e en utilisant la m\u00eame m\u00e9thode qui a \u00e9t\u00e9 appliqu\u00e9e dans le calcul du passif li\u00e9 \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies comptabilis\u00e9 dans l'\u00e9tat de la situation financi\u00e8re (m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es).</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/>Analyse de l'\u00e9ch\u00e9ance</div><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie non actualis\u00e9s des obligations des r\u00e9gimes \u00e0 prestations d\u00e9finies peuvent \u00eatre d\u00e9compos\u00e9s en termes d'\u00e9ch\u00e9ance comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">&lt; 1 an</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">1 \u2013 5 ans</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">12,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">11,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">6 - 10 ans</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">20,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">19,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">&gt; 10 ans</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">115,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">110,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">151,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">142,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La dur\u00e9e moyenne pond\u00e9r\u00e9e des obligations des r\u00e9gimes \u00e0 prestations d\u00e9finies est de 14,6 ann\u00e9es (16 ann\u00e9es en <span/>2021).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>24. Autres provisions</sub></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de mise hors service d'immobilisations et aux proc\u00e9dures judiciaires.</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Total</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,7</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,7</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,7</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,7</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,5</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,3</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant trois \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de +2,9% (-0,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 43) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span/>2021 et <span/>2022, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,7</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">16,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">30,9</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">16,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">30,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>11,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,4</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,7</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent principalement les \u00e9l\u00e9ments relatifs aux contrats de construction et les passifs incertains li\u00e9s au personnel et aux risques fiscaux.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>25. Avantages sociaux</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Primes et bonus d'incitation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">62,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Vacances et heures suppl\u00e9mentaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Avantages au personnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">74,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">97,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\">Les dettes au titre des avantages du personnel refl\u00e8tent les charges \u00e0 payer suivantes\u00a0: </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>26. Autres obligations financi\u00e8res</sub><sub>\u00a0</sub><sub>|</sub><sub>\u00a0</sub><sub>Engagements donn\u00e9s et re\u00e7us</sub></div><div class=\"defaultParagraph_1 Standard\">Comme pour les exercices pr\u00e9c\u00e9dents, il n'y a pas de passifs \u00e9ventuels ou d'actifs \u00e9ventuels importants \u00e0 signaler.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>27. Instruments financiers : principales m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG, des contreparties \u00e9ventuelles selon IFRS 3, des dettes fournisseurs, des dettes de location et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9 - Instruments financiers. La norme IFRS 9 - Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date d'application initiale d'IFRS\u00a09 et \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a02022. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au d\u00e9cembre\u00a02022 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 Standard\"><span>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle des m\u00e9thodes math\u00e9matiques reconnues sont utilis\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</span></div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>28. Tr\u00e9sorerie et equivalents de tr\u00e9sorerie</sub></div><div class=\"defaultParagraph_1 Standard\">Le groupe consid\u00e8re en tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie tous les placements \u00e0 forte liquidit\u00e9 avec une \u00e9ch\u00e9ance inf\u00e9rieure \u00e0 trois mois \u00e0 compter de la date d\u2019acquisition. Cela comprend principalement les d\u00e9p\u00f4ts dans les banques. La tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont \u00e9valu\u00e9s \u00e0 la juste valeur. Dans le cadre du tableau de flux de tr\u00e9sorerie consolid\u00e9, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie comprennent la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie tels que d\u00e9finis ci-dessus. Au 31\u00a0d\u00e9cembre <span/>2022, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie s'\u00e9levaient \u00e0 <span/>107,1 millions d'euros (<span/>223,6 millions d'euros en <span/>2021).</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>29. Cr\u00e9ances clients</sub><sub>\u00a0</sub><sub>|</sub><sub>\u00a0</sub><sub>Autres actifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients tiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">364,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">334,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Cr\u00e9ances clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">404,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">356,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09). Le montant des cr\u00e9ances clients pr\u00e9sent\u00e9 au 31\u00a0d\u00e9cembre\u00a02022 est diminu\u00e9 de 211,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (2021\u00a0: 140,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) du fait de la vente de cr\u00e9ances clients car la quasi-totalit\u00e9 des risques et avantages li\u00e9s aux actifs financiers c\u00e9d\u00e9s ont \u00e9t\u00e9 transf\u00e9r\u00e9s \u00e0 l'acheteur et les cr\u00e9ances respectives ont \u00e9t\u00e9 enti\u00e8rement d\u00e9comptabilis\u00e9es. En particulier, les risques de cr\u00e9dit ainsi que les risques li\u00e9s aux taux de change ont \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l'acheteur dans le cadre du programme d'affacturage actuel. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le programme est organis\u00e9 par le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Toutes les soci\u00e9t\u00e9s participantes du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG peuvent vendre des cr\u00e9ances d'un volume combin\u00e9 de 160</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros et 140</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions de dollars US dans le cadre du programme.  </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note 44). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de provision distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des provisions pour d\u00e9pr\u00e9ciation merci de se r\u00e9f\u00e9rer \u00e0 la note 41.</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>30. Autres actifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres actifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">25,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">13,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Actifs financiers courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">15,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le montant indiqu\u00e9 en tant qu'instrument financier d\u00e9riv\u00e9 repr\u00e9sente la juste valeur des instruments de couverture (pour plus de d\u00e9tails merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres actifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif moins toute perte de valeur. La rubrique \u00ab\u00a0Autres actifs financiers\u00a0\u00bb comprend les cr\u00e9ances rattach\u00e9es \u00e0 d'autres entit\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour </span><span/>1,1<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> million d'euros (En </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">: 1,0 million d'euros).</span></div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>31. Emprunts et autres passifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31. d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dont passifs courants</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31. d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dont passifs courants<br/>au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>018,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">524,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des emprunts et autres passifs financiers non courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">546,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,5</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Group a sign\u00e9 un accord de pr\u00eat avec sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour financer principalement les acquisitions en 2021 et 2022. </span>Les taux d\u2019int\u00e9r\u00eat sont fix\u00e9s avec une marge fond\u00e9e sur les principes et les conditions de pleine concurrence. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">En outre, le financement du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est garanti par une ligne de cr\u00e9dit de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG (merci de vous r\u00e9f\u00e9rer \u00e0 la note 40).</span></div><div class=\"defaultParagraph_1 Standard\">Les emprunts financiers non courants ne comprennent pas les passifs envers les vendeurs li\u00e9s aux soldes des prix d'acquisition qui sont pr\u00e9sent\u00e9s en \u00ab\u00a0Autres passifs financiers non-courant\u00a0\u00bb.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>32. Autres passifs financiers non courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">194,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">102,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">211,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">181,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">418,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les accords de contrepartie conditionnelle r\u00e9sultent des acquisitions de BIA Separations, WaterSep BioSeparations LLC et Xell AG. Les passifs li\u00e9s \u00e0 l'acquisition d'int\u00e9r\u00eats minoritaires concernent l'acquisition potentielle des actions restantes de Sartorius CellGenix (merci de se r\u00e9f\u00e9rer \u00e0 la note 35 pour tous les passifs mentionn\u00e9s). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9e dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22).</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>33. Dettes fournisseurs</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Avances et acomptes sur commandes <sup>1</sup></div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs tiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">232,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs participations non consolid\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs aupr\u00e8s des autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">485,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">471,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\"><span/><sup>1 </sup>Passifs contractuels selon IFRS 15</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>34. Autres passifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">119,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">147,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0Autres passifs\u00a0\u00bb au 31\u00a0d\u00e9cembre\u00a02022 incluent la part courante du passif li\u00e9 \u00e0 l\u2019acquisition potentielle des actions restantes de Sartorius CellGenix (66,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros\u00a0; merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture pr\u00e9c\u00e9dente, la position comprenait la part courante de la contrepartie \u00e9ventuelle li\u00e9e \u00e0 l'acquisition de BIA Separations (2021 : 97,9 millions d'euros) et la part courante des passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le dans Biological Industries (2021 : 6,3 millions d'euros). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et le passif li\u00e9 \u00e0 l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9 dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22). Pour le r\u00e8glement de la premi\u00e8re tranche de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations au cours de l'exercice 2022, merci de vous r\u00e9f\u00e9rer la note 35.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px; margin-top:35px; margin-bottom:17px\"><sub>35. Valeurs comptables et justes valeurs d'instruments financiers par cat\u00e9gorie</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/>en millions \u20ac</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cat\u00e9gorie selon la norme<br/>IFRS 9</div></td><td class=\"d4e302b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 D\u00e9c. 2022</span></div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur<br/>31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Investissements dans des filiales et entreprises associ\u00e9es non consolid\u00e9es</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,9</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de capitaux propres \u00e0 la juste valeur par le compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Actifs finaciers (non courants)</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Montants dus par les clients dans le cadre des contrats de construction</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">166,3</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">166,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">224,7</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">224,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">204,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">204,7</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">404,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">404,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">356,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">356,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances et autres actifs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,7</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres actifs financiers (courant)</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">31,4</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">31,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">15,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">15,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">107,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">107,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">223,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">223,6</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Emprunts financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>004,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">546,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">554,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,4</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes commerciales<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>paiements re\u00e7us sur commandes</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Dettes fournisseurs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">485,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">485,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">471,2</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">471,2</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">292,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">292,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">216,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">205,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">264,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">264,1</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">300,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">289,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">565,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">565,3</div></td></tr><tr><td class=\"de557b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d6f8a51\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d085e97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 <sup> </sup>Les montants comprennent la partie non d\u00e9sign\u00e9e des contrats </div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2022 concernent notamment les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, WaterSep BioSeparations et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de BIA Separations, le groupe et les anciens propri\u00e9taires de BIA Separations ont convenu de trois tranches de compl\u00e9ments de prix bas\u00e9s sur la performance commerciale de BIA Separations sur les cinq exercices post\u00e9rieurs \u00e0 l'acquisition. En fonction de cette performance commerciale, les vendeurs ont le droit de recevoir des actions suppl\u00e9mentaires de Sartorius Stedim Biotech S.A. L'\u00e9valuation de ce passif tient compte de la performance commerciale future attendue et du nombre suppos\u00e9 d'actions \u00e0 transf\u00e9rer ainsi que de la valeur actuelle de l'action future attendue aux dates de r\u00e8glement pr\u00e9vues. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022, la juste valeur du passif de contrepartie \u00e9ventuelle restant a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 72,1 millions d'euros. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 288,2 millions d'euros\u00a0; dont courant\u00a0: 97,9 millions d\u2019euros) refl\u00e8te principalement la baisse du cours de l'action Sartorius Stedim Biotech S.A. ainsi que le r\u00e8glement de la premi\u00e8re tranche qui \u00e9tait pr\u00e9sent\u00e9e comme un passif courant dans les \u00e9tats financiers consolid\u00e9s 2021 (valeur au r\u00e8glement au premier semestre 2022 : 68,1 millions d'euros). De plus, les taux d'actualisation appliqu\u00e9s pour calculer la valeur actualis\u00e9e de l'obligation future ont \u00e9t\u00e9 ajust\u00e9s pour refl\u00e9ter les taux du march\u00e9 \u00e0 la date de cl\u00f4ture. La diff\u00e9rence entre l'\u00e9valuation au 31 d\u00e9cembre 2021 et la date de cl\u00f4ture qui n'est pas li\u00e9e au montant du r\u00e8glement d\u00e9crit ci-dessus s'\u00e9l\u00e8ve \u00e0 148,0 millions d'euros et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Les principaux param\u00e8tres d'entr\u00e9e pour l'\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d'affaires pour les prochaines ann\u00e9es ainsi que le cours de l'action Sartorius Stedim Biotech S.A. \u00e0 la date d'\u00e9valuation respective. Les r\u00e9sultats de l'\u00e9valuation sont moins sensibles aux changements r\u00e9alistes d'autres param\u00e8tres d'\u00e9valuation, par exemple les taux d'actualisation appliqu\u00e9s. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 29,5 millions d'euros (diminution d'environ 26,9 millions d'euros). Si le cours de l'action Sartorius Stedim Biotech S.A. avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 20 % \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 14,4 millions d'euros (inf\u00e9rieur de 14,4 millions d'euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d'entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. La limite inf\u00e9rieure de la fourchette des r\u00e9sultats possibles des tranches restantes de cette contrepartie conditionnelle est nulle, tandis que la limite sup\u00e9rieure ne peut \u00eatre quantifi\u00e9e en raison du r\u00e8glement en actions.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de WaterSep BioSeparations, les parties ont convenu d'une composante de compl\u00e9ment de prix, qui d\u00e9pend du chiffre d'affaires futur des ann\u00e9es 2021 \u00e0 2023 et est due en 2024. L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de cette contrepartie conditionnelle reste nulle (9 millions de dollars US). Cette contrepartie conditionnelle a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 une juste valeur de \u20ac 3,0 millions \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,6 millions d'euros) d'un montant de 0,4 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de Xell, les vendeurs se sont vu accorder deux \u00e9l\u00e9ments de compl\u00e9ment de prix suppl\u00e9mentaires, qui sont dus en 2024 et 2026 et d\u00e9pendent des revenus de vente futurs avec les produits Xell dans les ann\u00e9es 2022 \u00e0 2025. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre, 2022, la juste valeur du passif financier s'\u00e9l\u00e8ve \u00e0 1,1 M\u20ac. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,0 millions d'euros) d'un montant de 0,9 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 0,9 million d'euros (diminution d'environ 0,6 million d'euros). L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de ces consid\u00e9rations contingentes reste nulle (25,6 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme et des swaps de taux d'int\u00e9r\u00eat. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note 41), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius AG et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau 2). <span>Le passif li\u00e9 \u00e0 l'acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif, toute variation \u00e9tant comptabilis\u00e9e directement dans les capitaux propres.</span> A la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 168,9 millions d'euros (dont courant\u00a0: 66,1 millions d\u2019euros). La part non courante est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des trois prochaines ann\u00e9es. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 6,2 millions d'euros (diminution d'environ 6,7 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restant se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>36. </sub><span/><sub>Les gains et pertes nets sur instruments financiers</sub></div><div class=\"defaultParagraph_1 Standard\">Les gains et pertes sur les diff\u00e9rentes cat\u00e9gories d\u2019instruments financiers sont pr\u00e9sent\u00e9s dans le tableau suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>Cat\u00e9gories selon la norme IFRS 9<br/>en milliers \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">10,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">13,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Actifs et passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">148,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>207,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Actifs financiers \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du rsultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passifs financiers au co\u00fbt amorti</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti ainsi que des actifs financiers \u00e9valu\u00e9s \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global comprend principalement les effets de conversion des devises et les variations de provisions.</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs et passifs financiers d\u00e9tenus \u00e0 des fins de transaction comprend principalement les variations de juste valeur des instruments financiers d\u00e9riv\u00e9s non d\u00e9sign\u00e9s comme instruments de couverture ainsi que les revenus d'int\u00e9r\u00eat et les charges d'int\u00e9r\u00eat pour ces instruments financiers et les variations des passifs financiers r\u00e9sultant des accords de contrepartie conditionnelle (merci de se r\u00e9f\u00e9rer \u00e0 la note 35 pour plus de d\u00e9tails).</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs financiers \u00e9valu\u00e9s \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global est li\u00e9 aux cr\u00e9ances qui ne sont pas uniquement d\u00e9tenues pour encaisser les flux de tr\u00e9sorerie contractuels mais qui peuvent \u00eatre vendues dans le cadre du programme d'affacturage.</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des passifs \u00e9valu\u00e9s au co\u00fbt amorti comprend principalement les effets de la conversion des devises.</div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d'int\u00e9r\u00eats pour les actifs et passifs financiers qui ne sont pas \u00e9valu\u00e9s \u00e0 la juste valeur par le biais du compte de r\u00e9sultat se pr\u00e9sente comme suit :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px\"><sub>37. Gestion du capital et des risques financiers</sub></div><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/><span dir=\"ltr\" style=\"font-weight:bold\">Gestion du capital</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Au sein du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, le capital est g\u00e9r\u00e9 avec l\u2019objectif de maximiser les r\u00e9sultats des actionnaires tout en optimisant le ratio capitaux propres</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">|</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">dettes. </span>De plus, la direction du groupe veille que toutes les soci\u00e9t\u00e9s du groupe respectent le principe de continuit\u00e9 d\u2019exploitation. </div><div class=\"defaultParagraph_1 Standard\">Cette gestion du capital couvre les dettes financi\u00e8res d\u00e9taill\u00e9es dans les notes ci-dessous ainsi que la tr\u00e9sorerie et les \u00e9quivalents et les capitaux propres.</div><span/><span/><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/><span dir=\"ltr\" style=\"font-weight:bold\">Objectifs de la gestion des risques financiers </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est centralis\u00e9 au niveau de la soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH, filiale de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Ce d\u00e9partement fournit des services \u00e0 toutes les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, y compris le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, et coordonne l\u2019acc\u00e8s aux march\u00e9s nationaux et internationaux. </span>Le d\u00e9partement Tr\u00e9sorerie surveille et contr\u00f4le en outre les risques financiers au moyen d\u2019un processus de reporting qui consiste \u00e0 analyser les risques en fonction de leur gravit\u00e9 et de leur ampleur. Ces risques concernent essentiellement les devises, les taux d\u2019int\u00e9r\u00eat et le risque de liquidit\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> s\u2019efforce de r\u00e9duire l\u2019impact du risque de change en utilisant des instruments financiers primaires ou d\u00e9riv\u00e9s appropri\u00e9s. </span>Les op\u00e9rations de couverture et leur contr\u00f4le sont ex\u00e9cut\u00e9s par des personnes diff\u00e9rentes. Par ailleurs, le d\u00e9partement Audit interne du groupe surveille r\u00e9guli\u00e8rement l\u2019utilisation de ces instruments financiers. Les instruments financiers d\u00e9riv\u00e9s n\u00e9goci\u00e9s sont trait\u00e9s principalement \u00e0 des fins de couverture.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px\"><sub>38. Gestion des risques de taux de change et de la comptabilit\u00e9 de couverture</sub></div><div class=\"defaultParagraph_1 Standard\">Le groupe est expos\u00e9 au risque de change dans la mesure o\u00f9 40% approximativement de son chiffre d\u2019affaires est g\u00e9n\u00e9r\u00e9 en dollars am\u00e9ricains et, dans une moindre mesure, dans d\u2019autres monnaies \u00e9trang\u00e8res. Dans le m\u00eame temps, le groupe est en mesure de compenser une majeure partie des revenus libell\u00e9s en devises avec des co\u00fbts engag\u00e9s dans les m\u00eames devises en raison de son r\u00e9seau de production mondial. La part des revenus g\u00e9n\u00e9r\u00e9e dans les devises \u00e9trang\u00e8res qui d\u00e9passe ces co\u00fbts, appel\u00e9e exposition nette aux devises, est couverte selon un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risque (CfaR) dans les limites d'un budget de risque avec des instruments financiers d\u00e9riv\u00e9s. Le ratio de couverture vis\u00e9 est de 80<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%. Le groupe applique g\u00e9n\u00e9ralement une strat\u00e9gie de couverture glissante allant jusqu'\u00e0 12 mois \u00e0 l'avance. Par ailleurs, les mesures de couverture sont revues \u00e0 intervalles r\u00e9guliers afin de les adapter aux fluctuations des devises.</div><div class=\"defaultParagraph_1 Standard\">Pour la couverture du risque de change, des contrats \u00e0 terme sont utilis\u00e9s. Les contrats \u00e0 terme garantissent la transaction et simultan\u00e9ment cr\u00e9ent l'obligation de vendre un montant de la monnaie \u00e9trang\u00e8re concern\u00e9e \u00e0 la date d'exercice \u00e0 un taux de change sp\u00e9cifique contre l'euro ind\u00e9pendamment du taux de change \u00e0 cette date. Le profit ou la perte r\u00e9sultant de la diff\u00e9rence entre le taux effectif et le taux de change retenu pr\u00e9c\u00e9demment est g\u00e9n\u00e9ralement affect\u00e9 en produit ou en charge dans le compte de r\u00e9sultat.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, des contrats \u00e0 terme ont \u00e9t\u00e9 conclus pour un montant net de 302,3 millions de dollars (324,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions de dollars en <span/>2021) pour se couvrir contre le risque de fluctuation de la parit\u00e9 du taux de change EUR<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>USD. Ce montant couvre environ 60% de l'exposition nette attendue pour le dollar am\u00e9ricain pour une p\u00e9riode de douze mois. Par ailleurs, d\u2019autres monnaies \u00e9trang\u00e8res ont \u00e9t\u00e9 couvertes dans des volumes plus modestes. </div><div class=\"defaultParagraph_1 Standard\">Les tableaux suivants pr\u00e9sentent les contrats de couverture du risque de change en vigueur \u00e0 la date de cl\u00f4ture\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>31 D\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Monnaie \u00e9trang\u00e8re</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Volume </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00c9ch\u00e9ance</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Juste valeur en millions \u20ac</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">324,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,3 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">324,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,3 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>990,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>990,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">81,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">81,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">120,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">120,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Monnaie \u00e9trang\u00e8re</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Volume </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00c9ch\u00e9ance</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur en millions \u20ac</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">302,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,6 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">302,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,6 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,7 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">87,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">87,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5 </div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le groupe utilise un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risque (CfaR) pour mesurer le risque de change. La base de l'analyse des risques de change est constitu\u00e9e par les entr\u00e9es et sorties de tr\u00e9sorerie attendues en devises \u00e9trang\u00e8res (appel\u00e9es expositions nettes). Le risque de change total auquel toutes les valeurs absolues des expositions nettes sont agr\u00e9g\u00e9es est le suivant sur la base du reporting des 12 prochains mois :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u20ac in millions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Exposition en devises \u00e9trang\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>008,8 </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">792,0 </div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">En cons\u00e9quence : positions courtes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">187,0 </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">42,5 </div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La position de risque du groupe est refl\u00e9t\u00e9e par le CfaR qui subsiste apr\u00e8s examen de toutes les activit\u00e9s de couverture du groupe. L'approche CfaR prend en compte l'impact des \u00e9ventuelles fluctuations de change sur les flux de tr\u00e9sorerie en devises \u00e9trang\u00e8res (contre euro) sur la base de distributions de probabilit\u00e9. Dans ce contexte, les covariances des devises pond\u00e9r\u00e9es par les expositions nettes servent de facteurs d'entr\u00e9e pour l'estimation de la volatilit\u00e9 du portefeuille, qui est d\u00e9terminante pour la d\u00e9termination du CfaR. Les corr\u00e9lations entre les devises sont prises en compte dans cette m\u00e9thode car le risque est r\u00e9duit dans l'agr\u00e9gation des risques.</div><div class=\"defaultParagraph_1 Standard\">L'impact n\u00e9gatif possible sur l'EBITDA est d\u00e9termin\u00e9 pour chaque devise sur la base des taux de change r\u00e9els et des expositions nettes avec un niveau de confiance de 95<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les 12 prochains mois. Le tableau suivant pr\u00e9sente l'impact n\u00e9gatif possible pour le groupe tel que d\u00e9termin\u00e9 par l'approche CfaR pour les 12 prochains mois :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u20ac in millions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de Tr\u00e9sorerie \u00e0 risques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,9 </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,6 </div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en 2022 de \u2013<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>16,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (contre un montant de \u2013 6,7 <span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros en 2021 ). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0Critical Term Match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture.</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Le tableau ci-dessous pr\u00e9sente les effets des instruments de couverture li\u00e9s aux risques de change sur la situation financi\u00e8re et la performance du groupe\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>Monnaie \u00e9trang\u00e8re</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (actifs) au 31 d\u00e9c. 2021</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (passifs) au 31 d\u00e9c. 2021</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ratio de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur des instruments de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur de l'\u00e9l\u00e9ment couvert</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Montant nominal</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 1-6 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 7-12 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Prix d'exercice moyen</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">USD</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,9</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">324,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">195,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">128,4</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,17</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">CHF</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,04</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">JPY</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>990,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">740,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">130,23</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">GBP</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">81,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">76,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,86</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">SEK</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">120,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">49,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">71,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">10,22</div></td></tr><tr><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>Monnaie \u00e9trang\u00e8re</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (actifs) au 31 d\u00e9c. 2022</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (passifs) au 31 d\u00e9c. 2022</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ratio de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur des instruments de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur de l'\u00e9l\u00e9ment couvert</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Montant nominal</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 1-6 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 7-12 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Prix d'exercice moyen</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">USD</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,4</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">302,3</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">187,3</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">115,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,09</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">CHF</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,99</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">JPY</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">133,03</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">GBP</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,50</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SEK</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">87,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">87,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,52</div></td></tr><tr><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Les montants comptabilis\u00e9s dans la p\u00e9riode de reporting en rapport avec les couvertures de flux de tr\u00e9sorerie dans les autres \u00e9l\u00e9ments du r\u00e9sultat global, ainsi que les montants qui ont \u00e9t\u00e9 reclass\u00e9s des autres \u00e9l\u00e9ments du r\u00e9sultat global en r\u00e9sultat net (dans le poste \u00ab\u00a0autres produits et autres charges\u00a0\u00bb), sont pr\u00e9sent\u00e9s \u00e0 l'\u00e9tat des autres \u00e9l\u00e9ments du r\u00e9sultat global et dans l'\u00e9tat des variations des capitaux propres.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>39. Gestion des risques de taux d'int\u00e9r\u00eat</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est maintenant financ\u00e9 principalement par le biais de sa soci\u00e9t\u00e9 m\u00e8re, la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. </span>Les principaux emprunts sont contract\u00e9s \u00e0 des taux d'int\u00e9r\u00eat fixes (merci de vous r\u00e9f\u00e9rer \u00e0 la note 31). Par cons\u00e9quent, le groupe n'est actuellement pas expos\u00e9 de mani\u00e8re significative au risque de taux d'int\u00e9r\u00eat. Pour contr\u00f4ler le risque de taux, un ratio est d\u00e9termin\u00e9 entre les pr\u00eats \u00e0 taux fixes et \u00e0 taux variables. Cependant, au 31\u00a0d\u00e9cembre\u00a0<span/>2022, comme pour l\u2019exercice pr\u00e9c\u00e9dent, le groupe n'avait pas de pr\u00eat \u00e0 taux d\u2019int\u00e9r\u00eat variable. D\u2019autre part, au 31 d\u00e9cembre 2022, le groupe n'avait pas de contrats d\u00e9riv\u00e9s de taux d'int\u00e9r\u00eat ouverts pour couvrir le risque de hausse des taux d'int\u00e9r\u00eat.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>40. Gestion du risque de liquidit\u00e9</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9ch\u00e9ances des passifs financiers hors instruments financiers d\u00e9riv\u00e9s sont pr\u00e9sent\u00e9es dans le tableau suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">546,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">547,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">519,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,4</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrats de location-financement</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">78,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">96,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">17,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">33,0</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dettes fournisseurs</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">557,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">563,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">148,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">303,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">110,4</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passifs financiers</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>434,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>458,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">444,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">868,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,7</div></td></tr><tr><td class=\"d01e868\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d872639\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>090,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">536,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">552,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrats de location-financement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">110,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">137,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">24,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">58,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">54,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dettes fournisseurs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">292,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">301,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">189,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>680,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>780,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">923,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">801,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">56,2</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie figurant dans les tableaux ci-dessus comprennent les paiements pr\u00e9vus non actualis\u00e9s en rapport avec les passifs financiers, y compris les paiements d'int\u00e9r\u00eat associ\u00e9s sur la base des taux d\u2019int\u00e9r\u00eat \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les emprunts et dettes financi\u00e8res comprennent l'emprunt contract\u00e9 aupr\u00e8s de la soci\u00e9t\u00e9 m\u00e8re, la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. </span>Les autres passifs comprennent les passifs des accords de contreparties conditionnelles dans le cadre des acquisitions ainsi que les passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le de Sartorius CellGenix GmbH (merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les tableaux suivants illustrent l'analyse de la liquidit\u00e9 des instruments financiers d\u00e9riv\u00e9s bas\u00e9s sur les flux de tr\u00e9sorerie non actualis\u00e9s\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&gt; 5 ans</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">R\u00e9alisation brute</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Contrats \u00e0 terme</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Obligation de paiement</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">299,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">299,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Demande de paiement</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>290,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>290,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td></tr><tr><td class=\"a0e646\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"f1ff22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">R\u00e9alisation brute</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Contrats \u00e0 terme</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Obligation de paiement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">205,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">205,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Demande de paiement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>197,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>197,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le groupe contr\u00f4le le risque de liquidit\u00e9 en maintenant avec ses banques des lignes de cr\u00e9dit et d\u2019autres facilit\u00e9s, en suivant en permanence les flux de tr\u00e9sorerie pr\u00e9vus et r\u00e9els ainsi qu\u2019en g\u00e9rant les profils de maturit\u00e9 des actifs et passifs financiers. Le groupe ne s'attend pas \u00e0 des sorties de capitaux se produisant \u00e0 des moments ou selon des montants tr\u00e8s diff\u00e9rents. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur de 3 millions d\u2019euros au 31 d\u00e9cembre 2022 (montant de 9</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros au 31 d\u00e9cembre </span>2021)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme \u00e0 taux d'int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; ceux-ci s\u2019\u00e9levaient \u00e0 77<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions (2021 : 50<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative (2021 : 16<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine, Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note 4.</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>41. Gestion du risque de cr\u00e9dit</sub></div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est le risque de perte financi\u00e8re pour le groupe si une contrepartie \u00e0 un instrument financier manque \u00e0 ses obligations contractuelles. Le risque de cr\u00e9dit d\u00e9coule principalement de la tr\u00e9sorerie et des \u00e9quivalents de tr\u00e9sorerie et des cr\u00e9ances clients. En outre, le groupe est expos\u00e9 au risque de cr\u00e9dit li\u00e9 aux instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive et, dans une faible mesure, aux flux de tr\u00e9sorerie contractuels g\u00e9n\u00e9r\u00e9s par des titres de cr\u00e9ance. </div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est contr\u00f4l\u00e9 de mani\u00e8re centralis\u00e9e pour le groupe par la gestion de la tr\u00e9sorerie. Pour les contreparties telles que les banques et les institutions financi\u00e8res, la solvabilit\u00e9 est contr\u00f4l\u00e9e en permanence afin de d\u00e9tecter les augmentations des risques de cr\u00e9dit \u00e0 un stade pr\u00e9coce. Si aucune nouvelle information n\u2019est obtenue, le groupe suppose que les actifs financiers li\u00e9s pr\u00e9sentent toujours un risque de cr\u00e9dit faible. </div><div class=\"defaultParagraph_1 Standard\">Les clients se voient attribuer des limites de risque qui d\u00e9pendent principalement du volume d\u2019affaires, de l\u2019exp\u00e9rience pass\u00e9e et de la situation financi\u00e8re du client. Le respect des limites est r\u00e9guli\u00e8rement contr\u00f4l\u00e9 par la direction responsable. Dans certains cas, le groupe re\u00e7oit des acomptes afin d'\u00e9viter les risques de cr\u00e9dit. Il n\u2019y a pas de concentration significative de risques de cr\u00e9dit de la part de clients ou de r\u00e9gions.</div><div class=\"defaultParagraph_1 Standard\">Pour certaines cr\u00e9ances clients, le groupe dispose \u00e9ventuellement de s\u00fbret\u00e9s telles que des garanties pouvant \u00eatre utilis\u00e9es dans le cadre d'accords contractuels au cas o\u00f9 la contrepartie ne respecterait pas ses obligations contractuelles de paiement.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Comptabilisation des pertes de cr\u00e9dit attendues - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. En 2021, le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro-\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En 2022, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9, conform\u00e9ment \u00e0 l\u2019id\u00e9e que l\u2019industrie est peu affect\u00e9e par la crise pand\u00e9mique. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable et largement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les provisions pour cr\u00e9ances clients et actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre <span/>2021 et au 31\u00a0d\u00e9cembre <span/>2022 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d4a9ebb\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2021<br/>en millions d'euros</div></td><td class=\"d62b311\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"cbfe2b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe9fce\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"fe9fce\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d286e00\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe9fce\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d3c429c\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d102774\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">284,4</div></td><td class=\"d81cd3d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,5</div></td><td class=\"d2237c4\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,5</div></td><td class=\"d2237c4\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d5670cd\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,6</div></td><td class=\"d2237c4\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">362,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,9</div></td></tr><tr><td class=\"d2ddea5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d01c1ad\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d9c9e07\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3095a3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2022<br/>en millions d'euros</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">315,7</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,6</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">54,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">401,4</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5</div></td></tr><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"a640ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c20d97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d614bd6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. </div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations de la provision pour d\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises et consommation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, en d\u00e9cembre\u00a0<span/>2022. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span/>2022 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>42. Autres risques li\u00e9s aux instruments financiers</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 la date de cl\u00f4ture, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> n'a pas \u00e9t\u00e9 expos\u00e9 au risque de volatilit\u00e9 du cours des actions. La seule exception concerne le passif financier r\u00e9sultant de l'accord de contrepartie conditionnelle dans le cadre de l'acquisition de BIA Separations, qui d\u00e9pend de l'\u00e9volution du cours de l'action de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. comme param\u00e8tre d'\u00e9valuation (merci de vous r\u00e9f\u00e9rer \u00e0 la note 35). </span></div><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>43. Paiements fond\u00e9s sur des actions</sub></div><div class=\"defaultParagraph_1 Standard\">Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, actionnaire majoritaire de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, pr\u00e9voit des paiements en actions sous la forme \u00ab\u00a0d'unit\u00e9s d'actions virtuelles\u00a0\u00bb (\u00ab\u00a0phantom stock units\u00a0\u00bb). </span>En vertu de ce plan, chaque membre du Conseil d'administration peut se voir accorder un certain nombre d' \u00ab\u00a0unit\u00e9s d'actions virtuelles\u00a0\u00bb chaque ann\u00e9e sur la base d'une somme convenue \u00e0 l'avance. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'exercice de ces \u00ab\u00a0stock units\u00a0\u00bb n'est pas possible avant une p\u00e9riode de quatre ans et est fonction de certaines exigences relatives \u00e0 la performance des actions </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. </span></div><div class=\"defaultParagraph_1 Standard\">Lorsque ces actions sont pay\u00e9es, le montant est bas\u00e9 sur le prix de l'action \u00e0 la date d'exercice. Le paiement est plafonn\u00e9 \u00e0 un montant de 2,5 fois le prix de l'action au moment o\u00f9 les options virtuelles ont \u00e9t\u00e9 accord\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">La juste valeur des actions fictives attribu\u00e9es aux membres du conseil d'administration de Sartorius\u00a0AG, qui sont \u00e9galement membres du conseil d'administration de Sartroius Stedim Biotech\u00a0S.A., est pr\u00e9sent\u00e9e comme suit : </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Nombre d'unit\u00e9s de<br/>\u00ab phantom stock \u00bb</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix de souscription<br/>en \u20ac</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur au 1er janvier de l'ann\u00e9e d'attribution<br/>en millions \u20ac</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur \u00e0 la cl\u00f4ture au 31 d\u00e9c. 2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">en millions \u20ac</span></div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montants vers\u00e9s<br/>en millions \u20ac</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Exer\u00e7able<br/></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \u00ab phantom stock \u00bb pour 2018</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>685  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">80,32  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \u00ab phantom stock \u00bb pour 2019</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>884  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">113,78  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">oui</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \"phantom stock\" pour 2020</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>818  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">190,30  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">non</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \"phantom stock\" pour 2021</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>229  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">354,13  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">non</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \"phantom stock\" pour 2022</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">931  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">574,61  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">non</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>547  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,5  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En outre, le groupe Sartorius Stedim Biotech participe \u00e0 un programme dit d'incitation \u00e0 long terme (programme LTI) introduit au cours de l'exercice 2022 par le groupe Sartorius AG. Le programme LTI est un \u00e9l\u00e9ment de r\u00e9mun\u00e9ration \u00e0 long terme pour des employ\u00e9s s\u00e9lectionn\u00e9s aux niveaux de direction sup\u00e9rieurs du groupe. Au d\u00e9but d'une ann\u00e9e civile, chaque participant re\u00e7oit des actions privil\u00e9gi\u00e9es virtuelles de Sartorius AG qui seront pay\u00e9es en esp\u00e8ces apr\u00e8s quatre ans. Ainsi, le versement de la tranche d'actions virtuelles attribu\u00e9e en 2022 est pr\u00e9vu au premier trimestre 2026. Le nombre d'actions virtuelles varie en fonction des performances r\u00e9alis\u00e9es sur les quatre ann\u00e9es pr\u00e9c\u00e9dant la p\u00e9riode de versement. Des objectifs sont d\u00e9finis pour les dimensions croissance organique des ventes, marge EBITDA sous-jacente et intensit\u00e9 des \u00e9missions de CO2, qui sont \u00e9quipond\u00e9r\u00e9es. L'\u00e9valuation des obligations de paiement fond\u00e9 sur des actions est bas\u00e9e sur la performance r\u00e9alis\u00e9e \u00e0 ce jour, des hypoth\u00e8ses sur la performance future dans les ann\u00e9es restantes jusqu'au paiement et le cours actuel de l'action. Les charges de personnel li\u00e9es au programme LTI, y compris les effets de l'\u00e9valuation \u00e0 la juste valeur, et la juste valeur de l'obligation \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022, s'\u00e9levaient \u00e0 0,3 million d'euros. Cette obligation est pr\u00e9sent\u00e9e en \u00ab Autres provisions non courantes \u00bb (merci de se r\u00e9f\u00e9rer \u00e0 la note 24).</div><span id=\"BM__Toc94887511_anchor\"/><span id=\"BM__Toc62840346_anchor\"/><span id=\"BM__Toc62839336_anchor\"/><div class=\"defaultParagraph_1 berschrift1\"><sup>Autres informations</sup></div><div class=\"defaultParagraph_1 Standard\" style=\"margin-top:2px; margin-bottom:13px\">Les comptes consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s selon le principe de la continuit\u00e9 d\u2019exploitation.</div><span/><span/><div class=\"defaultParagraph_1 berschrift2\"><sub>Faits marquants apr\u00e8s la date de cl\u00f4ture</sub></div><span/><div class=\"defaultParagraph_1 berschrift2\"><span/><span dir=\"ltr\" style=\"font-size:13px; color:#000000\">Pas de faits marquants depuis le 31 d\u00e9cembre 2022.</span></div><div class=\"defaultParagraph_1 berschrift2\"><sub>Effectifs</sub></div><div class=\"defaultParagraph_1 Standard\" style=\"margin-top:2px; margin-bottom:13px\">L\u2019effectif moyen employ\u00e9 durant l\u2019exercice s\u2019\u00e9l\u00e8ve \u00e0 <span/>11<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>849 personnes en <span/>2022 (<span/>9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>236 personnes en <span/>2021).</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>44. Parties li\u00e9es</sub></div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Descriptif g\u00e9n\u00e9ral</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'actionnaire majoritaire de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. est </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, qui d\u00e9tient une participation majoritaire dans la soci\u00e9t\u00e9 \u00e0 73,6</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% du capitalactions et \u00e0 84,6</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% des droits de vote. Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est organis\u00e9 en deux divisions\u00a0: la division \u00ab\u00a0Bioprocess Solutions\u00a0\u00bb (principalement g\u00e9r\u00e9e par le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et la division \u00ab\u00a0Laboratoires, Produits et Services\u00a0\u00bb (principalement g\u00e9r\u00e9e par les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Cette structure implique que le groupe d\u00e9tient deux filiales dans la plupart des pays o\u00f9 le groupe est pr\u00e9sent et que ces entreprises partagent les locaux, le personnel et d'autres ressources. En outre, les soci\u00e9t\u00e9s du groupe allemand exercent diverses fonctions centrales et par cons\u00e9quent offrent des services aux entit\u00e9s \u00e0 travers le monde (par exemple le support informatique). <span dir=\"ltr\" style=\"background-color:#FFFFFF\">La soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH, une filiale \u00e0 100</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% de la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, a int\u00e9gr\u00e9 des nombreuses fonctions groupe comme la fonction finance groupe, les ressources humaines, l'informatique, les relations avec les investisseurs, le marketing et les activit\u00e9s juridiques. Ces services sont factur\u00e9s au sein du groupe et, dans une large mesure, au groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span></div><div class=\"defaultParagraph_1 Standard\">Les structures d\u00e9crites conduisent \u00e0 diverses relations et transactions avec les parties li\u00e9es. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les transactions entre </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. et ses filiales (pr\u00e9sent\u00e9es en note 7) ont \u00e9t\u00e9 \u00e9limin\u00e9es lors de la consolidation et ne sont pas mentionn\u00e9es dans la pr\u00e9sente note. Des d\u00e9tails sur les transactions entre le groupe et les autres parties li\u00e9es, principalement avec les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, sont mentionn\u00e9s ci-dessous.</span></div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Ventes, achats et commissions</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Dans certaines unit\u00e9s op\u00e9rationnelles, des membres du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont des fabricants sous contrat pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et vice versa. </span>Ces op\u00e9rations respectives sont effectu\u00e9es selon le principe de la pleine concurrence et sont d\u00e9crites dans le tableau ci-dessous comme \u00ab\u00a0ventes\u00a0\u00bb et \u00ab\u00a0achats\u00a0\u00bb.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Chiffre d'affaires</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Achats</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Cr\u00e9ances clients</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dettes fournisseurs</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Parties li\u00e9es du groupe Sartorius</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">118,2  </div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,2  </div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,6  </div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>036,0  </div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Chiffre d'affaires<br/>2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Achats<br/>2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cr\u00e9ances clients<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dettes fournisseurs<br/>au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Parties li\u00e9es du groupe Sartorius</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">103,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">540,1</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Certains produits du portefeuille du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont vendus par les commerciaux des autres entit\u00e9s commerciales du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Pour la r\u00e9alisation de ces ventes, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a vers\u00e9 des commissions pour un montant de </span><span/>1,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d'euros (</span><span/>2,4<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Ces commissions sont g\u00e9n\u00e9ralement calcul\u00e9es selon un pourcentage du chiffre d'affaires g\u00e9n\u00e9r\u00e9.</div><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Frais de direction et autres frais li\u00e9s aux actionnaires</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le directoire de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, la soci\u00e9t\u00e9 m\u00e8re allemande de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, est, dans une large mesure, \u00e9galement le comit\u00e9 ex\u00e9cutif du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">.  En 2022, un montant de 2,5</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (2,4</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">) a \u00e9t\u00e9 factur\u00e9 \u00e0 Sartorius Stedim Biotech GmbH. En outre, deux des membres du conseil d'administration de Sartorius Stedim Biotech S.A. sont \u00e9galement membres du conseil d'administration de Sartorius AG. En 2021, Sartorius AG a factur\u00e9 une partie de sa r\u00e9mun\u00e9ration \u00e0 Sartorius Stedim Biotech S.A. (1,4 million d'euros). Suite \u00e0 la nouvelle politique de r\u00e9mun\u00e9ration (merci de se r\u00e9f\u00e9rer au rapport de gouvernance sur les r\u00e9mun\u00e9rations pour plus de d\u00e9tails), les deux membres du conseil d'administration re\u00e7oivent d\u00e9sormais une r\u00e9mun\u00e9ration distincte de Sartorius Stedim Biotech S.A., qui est initialement vers\u00e9e par Sartorius AG puis rembours\u00e9e par Sartorius Stedim Biotech S.A. au prix co\u00fbtant (montant en 2022 : 1,5 M\u20ac).</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'utilisation de la marque </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> par les entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est soumise \u00e0 une redevance de marque. </span>En 2022, un montant de 17,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros a \u00e9t\u00e9 refactur\u00e9 (7,8<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en 2021). <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres fonctions relatives aux actionnaires telles que le reporting de l'information financi\u00e8re du groupe, l'activit\u00e9 de conformit\u00e9 et les relations avec les investisseurs sont effectu\u00e9es par la soci\u00e9t\u00e9 SartoriusCorporate Administration GmbH mentionn\u00e9e ci-dessus en Allemagne. Ces services ont \u00e9t\u00e9 imput\u00e9s \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. pour un montant de 1,6</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros (</span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: 1,3</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros).</span></div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Pr\u00eat</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les pr\u00eats du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> aupr\u00e8s de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG sont d\u00e9crits dans la note 31. </span>Les taux d'int\u00e9r\u00eat factur\u00e9s sont bas\u00e9s sur dans les conditions de pleine concurrence.</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Co\u00fbts administratifs et co\u00fbts partag\u00e9s</div><div class=\"defaultParagraph_1 Standard\">Comme d\u00e9crit ci-dessus, les entreprises dans la plupart des pays partagent certaines fonctions et les co\u00fbts corr\u00e9latifs. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Plusieurs contrats de service et de sous-location sont en place entre les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Ces contrats comprennent un bail de sous-location pour locaux et la refacturation des fonctions administratives centrales comme la comptabilit\u00e9 et le contr\u00f4le de gestion, la gestion des ressources humaines et l\u2019informatique. \u00c0 ce titre, les soci\u00e9t\u00e9s en question refacturent les loyers, les salaires et charges sociales et plus g\u00e9n\u00e9ralement des frais g\u00e9n\u00e9raux (honoraires, conseils et prestations) exerc\u00e9s dans le cadre de cette activit\u00e9, major\u00e9s d\u2019une r\u00e9mun\u00e9ration proportionnelle.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contrat le plus significatif a \u00e9t\u00e9 pass\u00e9 entre les soci\u00e9t\u00e9s </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH en Allemagne et </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH. Cette derni\u00e8re fournit de mani\u00e8re ind\u00e9pendante l\u2019ensemble des fonctions de services et d\u2019administration centrales \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH ainsi qu\u2019\u00e0 d'autres soci\u00e9t\u00e9s du groupe. </span>Le calcul pour la refacturation des services comprend g\u00e9n\u00e9ralement une marge de 3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% sur les co\u00fbts totaux. 3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% est une marge conforme aux principes de pleine concurrence d\u00e9finis par l'OCDE (Organisation de coop\u00e9ration et de d\u00e9veloppement \u00e9conomique) et l'Union europ\u00e9enne pour ces activit\u00e9s. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">En </span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, elle a fourni pour  approximativement 91,8</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d\u2019euros de services \u00e0 la soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH (94,6 </span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Ce montant regroupe les fonctions suivantes\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Communication d\u2019entreprise, activit\u00e9 d'e-commerce, d\u00e9veloppement des affaires,</li><li>Environnement, sant\u00e9 et s\u00e9curit\u00e9, entretien et maintenance industrielle,</li><li>Finances, ressources humaines, technologies de l'information, strat\u00e9gie et gestion de donn\u00e9es,</li><li>Services centraux (par exemple, gestion de la flotte et des assurances) et organisation g\u00e9n\u00e9rale.</li></ul><span/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span/>2021 et <span/>2022, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2022 <sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2021<sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (Pages 75 \u00e0 105)</div><div class=\"defaultParagraph_1 TNote_NoBottomMargin_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 TNote_noTopMargin_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 TNote_1\" style=\"min-height:15px\"/>",
   "dimensions": {
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    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>1. Informations g\u00e9n\u00e9rales</sub></div><div class=\"defaultParagraph_1 Standard\">Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est un partenaire international de premier plan de l\u2019industrie biopharmaceutique.. </span>En tant que fournisseur de solutions globales, le groupe aide ses clients \u00e0 fabriquer des m\u00e9dicaments biotechnologiques de mani\u00e8re s\u00fbre, rapide et \u00e9conomique. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Avec ses propres sites de fabrication et de R&amp;D en Europe, en Am\u00e9rique du Nord et en Asie, ainsi qu'un r\u00e9seau international de soci\u00e9t\u00e9s de vente, </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a une port\u00e9e mondiale. </span></div><div class=\"defaultParagraph_1 Standard\"><span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est cot\u00e9e sur Euronext Paris (code ISIN\u00a0: FR0013154002) et a son si\u00e8ge social \u00e0 </span><span><span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Z.I. Les Paluds - Avenue de Jouques - CS 91051 - 13781 Aubagne Cedex, </span><span><span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span></span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></span></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La soci\u00e9t\u00e9 m\u00e8re de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est la soci\u00e9t\u00e9 </span><span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG</span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">, dont le si\u00e8ge est \u00e0 G\u00f6ttingen, en Allemagne, et cot\u00e9e sur plusieurs places boursi\u00e8res allemandes (codes ISIN\u00a0: DE0007165607 pour les actions ordinaires et DE0007165631 pour les actions pr\u00e9f\u00e9rentielles).</span></div><span/><span/><span/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">En application du r\u00e8glement europ\u00e9en 1606</span><span dir=\"ltr\" style=\"font-size:7px; background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">|</span><span dir=\"ltr\" style=\"font-size:7px; background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">202 du 19\u00a0juillet\u00a02002 sur l'application des normes internationales, les \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour l'exercice clos le 31\u00a0d\u00e9cembre\u00a0</span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont pr\u00e9par\u00e9s en conformit\u00e9 avec les normes et interpr\u00e9tations IFRS &amp; IFRIC telles qu'adopt\u00e9es par l'Union europ\u00e9enne et disponibles sur le site\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">https://ec.europa.eu/info/business-economy-euro/company-reporting-and-auditing/company-reporting_fr</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s sont \u00e9tablis en euros. Sauf indication contraire, tous les montants sont pr\u00e9sent\u00e9s en millions d'euros (en abr\u00e9g\u00e9 \u00ab\u00a0en millions\u00a0\u20ac \u00bb). Dans certains cas, la somme des chiffres exprim\u00e9s dans ce rapport ne correspond pas pr\u00e9cis\u00e9ment aux totaux et pourcentages indiqu\u00e9s en raison des diff\u00e9rences d'arrondis. </div><div class=\"defaultParagraph_1 Standard\">Ces \u00e9tats financiers consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d'administration du 8\u00a0f\u00e9vrier\u00a02023 Ils seront soumis \u00e0 l'approbation de l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires du 27\u00a0mars\u00a02023.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"font-weight:bold\">Questions li\u00e9es au climat</span></div><div class=\"defaultParagraph_1 Standard\">La durabilit\u00e9 est l'une des valeurs fondamentales du groupe. En cons\u00e9quence, le groupe a annonc\u00e9 publiquement des plans \u00e0 long terme pour r\u00e9duire l'intensit\u00e9 des \u00e9missions de CO2. L'objectif est principalement de r\u00e9duire les \u00e9missions r\u00e9elles par rapport au chiffre d'affaires du groupe. Aucune indemnisation n'est pr\u00e9vue \u00e0 ce jour. Les co\u00fbts futurs des mesures de r\u00e9duction sont pris en compte dans les pr\u00e9visions financi\u00e8res de la direction et sont donc \u00e9galement pris en compte dans les \u00e9valuations effectu\u00e9es \u00e0 des fins de reporting financier. \u00c0 ce jour, les questions li\u00e9es au climat n'affectent pas significativement les actifs et les passifs du Groupe.</div>",
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    "entity": "scheme:52990006IVXY7GCSSR39",
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  "fact-4": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est un partenaire international de premier plan de l\u2019industrie biopharmaceutique.. </span>En tant que fournisseur de solutions globales, le groupe aide ses clients \u00e0 fabriquer des m\u00e9dicaments biotechnologiques de mani\u00e8re s\u00fbre, rapide et \u00e9conomique. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Avec ses propres sites de fabrication et de R&amp;D en Europe, en Am\u00e9rique du Nord et en Asie, ainsi qu'un r\u00e9seau international de soci\u00e9t\u00e9s de vente, </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a une port\u00e9e mondiale. </span></div>",
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   "value": "Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span>",
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   "value": "<span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Z.I. Les Paluds - Avenue de Jouques - CS 91051 - 13781 Aubagne Cedex, </span><span><span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span></span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></span>",
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    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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  "fact-8": {
   "value": "<span dir=\"ltr\" style=\"background-color:#FFFFFF\">Z.I. Les Paluds - Avenue de Jouques - CS 91051 - 13781 Aubagne Cedex, </span><span><span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span></span></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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  "fact-7": {
   "value": "<span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span></span>",
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    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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  "fact-6": {
   "value": "<span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span>",
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    "entity": "scheme:52990006IVXY7GCSSR39",
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    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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   "value": "Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG</span>",
   "dimensions": {
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    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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   "value": "<div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">En application du r\u00e8glement europ\u00e9en 1606</span><span dir=\"ltr\" style=\"font-size:7px; background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">|</span><span dir=\"ltr\" style=\"font-size:7px; background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">202 du 19\u00a0juillet\u00a02002 sur l'application des normes internationales, les \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour l'exercice clos le 31\u00a0d\u00e9cembre\u00a0</span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont pr\u00e9par\u00e9s en conformit\u00e9 avec les normes et interpr\u00e9tations IFRS &amp; IFRIC telles qu'adopt\u00e9es par l'Union europ\u00e9enne et disponibles sur le site\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">https://ec.europa.eu/info/business-economy-euro/company-reporting-and-auditing/company-reporting_fr</div>",
   "dimensions": {
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    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
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   "value": "<div class=\"defaultParagraph_1 Standard\">Ces \u00e9tats financiers consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d'administration du 8\u00a0f\u00e9vrier\u00a02023 Ils seront soumis \u00e0 l'approbation de l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires du 27\u00a0mars\u00a02023.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>2. </sub>Impact des nouvelles normes</div><div class=\"defaultParagraph_1 Standard\">Les principales nouvelles r\u00e8gles comptables suivantes ont \u00e9t\u00e9 appliqu\u00e9es pour la premi\u00e8re fois aux pr\u00e9sents \u00e9tats financiers consolid\u00e9s du Groupe mais n'ont pas eu d'incidence significative sur ces \u00e9tats financiers\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Amendements \u00e0 IFRS 3 - Mise \u00e0 jour des r\u00e9f\u00e9rences au Cadre conceptuel\u00a0:</li><li>Amendements \u00e0 IAS 16 \u2013 Comptabilisation des produits g\u00e9n\u00e9r\u00e9s avant la mise en service d\u2019une immobilisation \u00a0;</li><li>Amendements \u00e0 IAS 37 - Contrats d\u00e9ficitaires - Co\u00fbt \u00e0 prendre en compte pour comptabilsier une provision pour contrat d\u00e9ficitaire\u00a0;</li><li>Am\u00e9liorations annuelles des normes IFRS : cycle 2018-2020 (publi\u00e9 en mai 2020), amendements \u00e0 IFRS 1, IFRS 9, IAS 41 et IFRS 16</li></ul><div class=\"defaultParagraph_1 Standard\">Les normes, interpr\u00e9tations et amendements suivants ne sont pas encore appliqu\u00e9s aux \u00e9tats financiers consolid\u00e9s de l'exercice dans la mesure o\u00f9 ils n'ont pas encore \u00e9t\u00e9 adopt\u00e9s par l'Union europ\u00e9enne ou parce que leur appilication n'est pas obligatoire en 2022\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>Normes<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Interpr\u00e9tations</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; text-align:left\">Titre</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-right:0px\">Applicable <br/>aux exercices <br/>ouverts au<sup>1</sup></div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Adoption par <br/>la Commision <br/>europ\u00e9enne</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 8</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">D\u00e9finition des estimations comptables</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 1 et IFRS Practice Statement 2</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Publication des conventions comptables</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 12</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Imp\u00f4t diff\u00e9r\u00e9 li\u00e9 aux actifs et passifs r\u00e9sultant d'une transaction unique</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">IFRS 17</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Contrats d'assurances</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IFRS 17</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Premi\u00e8re application d'IFRS 17 et d'IFRS 9 \u2013 Informations comparatives</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2023</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Oui</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IAS 1</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Classement des passifs en passifs courants et passifs non courants</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2024</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Non</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Amendements \u00e0 IFRS 16</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; text-align:left\">Passif de location dans le cadre d'une cession-bail</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1er janvier 2024</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Non</div></td></tr><tr><td class=\"f19183\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amendements \u00e0 IFRS 10 et IAS 28</div></td><td class=\"d17c16e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"text-align:left\">Vente ou apport d'actifs entre un investisseur et une entit\u00e9 associ\u00e9e ou une co-entreprise</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"d60c4b1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Non</div></td></tr><tr><td class=\"d1a11e6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d73b8d0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d2d44d6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d2d44d6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_NoBottomMargin_1\"><br/><span/><sup>1</sup> Les normes doivent \u00eatre appliqu\u00e9es une fois qu'elles ont \u00e9t\u00e9 approuv\u00e9es par la Commission europ\u00e9enne.  Les dates mentionn\u00e9es ci-dessus sont les dates requises par la norme elle-m\u00eame (dates d'entr\u00e9e en vigueur de l'IASB).<br/></div><div class=\"defaultParagraph_1 TNote_noTopMargin_1\"><span dir=\"ltr\" style=\"font-size:13px\"> A ce jour, le groupe ne s'attend pas \u00e0 ce que ces changements aient un impact significatif sur ses \u00e9tats financiers consolid\u00e9s.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>3. Principales r\u00e8gles et m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\"><span/>Les principales r\u00e8gles et m\u00e9thodes comptables sont d\u00e9crites dans les diff\u00e9rentes notes pour lesquelles des informations relatives aux \u00e9tats financiers consolid\u00e9s sont expliqu\u00e9es plus en d\u00e9tail si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les principales conventions comptables g\u00e9n\u00e9rales sont d\u00e9crites ci-dessous.</div><div class=\"defaultParagraph_1 berschrift4\">Base de pr\u00e9paration</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe sont bas\u00e9s sur le principe du co\u00fbt historique d'acquisition, de construction ou de production, \u00e0 l'exception des \u00e9l\u00e9ments refl\u00e9t\u00e9s \u00e0 la juste valeur, tels que les instruments financiers d\u00e9riv\u00e9s.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es </div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res -, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en tant que composante distincte des capitaux propres.</div><div class=\"defaultParagraph_1 Standard\">Pour les pr\u00eats \u00e0 long terme dont le r\u00e8glement n'est ni planifi\u00e9 ni probable dans un avenir pr\u00e9visible, le groupe applique le principe de \u00ab\u00a0l'investissement net dans une activit\u00e9 \u00e0 l'\u00e9tranger\u00a0\u00bb. Les diff\u00e9rences de change r\u00e9sultant de ces pr\u00eats sont comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en conformit\u00e9 avec la norme IAS\u00a021.32.</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,06695</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,13245</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,05351</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,18270</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88584</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83902</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85265</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85972</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,98370</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,03336</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,00486</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08106</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">140,73000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,36000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,04150</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">129,87475</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,43060</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,52820</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45160</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,58913</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>344,77000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>347,69000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>357,87961</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>353,74171</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,36960</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,18870</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,08120</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,62740</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>3. Principales r\u00e8gles et m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\"><span/>Les principales r\u00e8gles et m\u00e9thodes comptables sont d\u00e9crites dans les diff\u00e9rentes notes pour lesquelles des informations relatives aux \u00e9tats financiers consolid\u00e9s sont expliqu\u00e9es plus en d\u00e9tail si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les principales conventions comptables g\u00e9n\u00e9rales sont d\u00e9crites ci-dessous.</div><div class=\"defaultParagraph_1 berschrift4\">Base de pr\u00e9paration</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe sont bas\u00e9s sur le principe du co\u00fbt historique d'acquisition, de construction ou de production, \u00e0 l'exception des \u00e9l\u00e9ments refl\u00e9t\u00e9s \u00e0 la juste valeur, tels que les instruments financiers d\u00e9riv\u00e9s.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es </div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res -, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en tant que composante distincte des capitaux propres.</div><div class=\"defaultParagraph_1 Standard\">Pour les pr\u00eats \u00e0 long terme dont le r\u00e8glement n'est ni planifi\u00e9 ni probable dans un avenir pr\u00e9visible, le groupe applique le principe de \u00ab\u00a0l'investissement net dans une activit\u00e9 \u00e0 l'\u00e9tranger\u00a0\u00bb. Les diff\u00e9rences de change r\u00e9sultant de ces pr\u00eats sont comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en conformit\u00e9 avec la norme IAS\u00a021.32.</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,06695</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,13245</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,05351</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,18270</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88584</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83902</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85265</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85972</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,98370</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,03336</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,00486</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08106</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">140,73000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,36000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,04150</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">129,87475</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,43060</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,52820</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45160</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,58913</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>344,77000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>347,69000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>357,87961</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>353,74171</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,36960</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,18870</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,08120</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,62740</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es </div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res -, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en tant que composante distincte des capitaux propres.</div><div class=\"defaultParagraph_1 Standard\">Pour les pr\u00eats \u00e0 long terme dont le r\u00e8glement n'est ni planifi\u00e9 ni probable dans un avenir pr\u00e9visible, le groupe applique le principe de \u00ab\u00a0l'investissement net dans une activit\u00e9 \u00e0 l'\u00e9tranger\u00a0\u00bb. Les diff\u00e9rences de change r\u00e9sultant de ces pr\u00eats sont comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global en conformit\u00e9 avec la norme IAS\u00a021.32.</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,06695</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,13245</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,05351</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,18270</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88584</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83902</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85265</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,85972</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,98370</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,03336</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,00486</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08106</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">140,73000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,36000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,04150</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">129,87475</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,43060</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,52820</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45160</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,58913</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>344,77000</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>347,69000</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>357,87961</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>353,74171</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,36960</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,18870</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,08120</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,62740</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>4. Jugements et estimations</sub></div><div class=\"defaultParagraph_1 Standard\">Lors de la pr\u00e9paration des \u00e9tats financiers consolid\u00e9s, la direction a recours \u00e0 des estimations et hypoth\u00e8ses fond\u00e9es sur ses meilleures connaissances de la situation actuelle et future \u00e0 un instant donn\u00e9. Toutefois, les r\u00e9sultats pourraient \u00eatre diff\u00e9rents des estimations et hypoth\u00e8ses retenues. Ces hypoth\u00e8ses et estimations sont r\u00e9vis\u00e9es r\u00e9guli\u00e8rement et l'impact des changements d\u2019estimation est comptabilis\u00e9 prospectivement.</div><div class=\"defaultParagraph_1 Standard\">La direction a observ\u00e9 que l'incertitude g\u00e9n\u00e9rale inh\u00e9rente aux estimations et hypoth\u00e8ses comptables reste \u00e0 un niveau plus \u00e9lev\u00e9 que d'habitude en raison de la crise actuelle de la pand\u00e9mie de COVID-19 et, en particulier, en raison de l'escalade du conflit entre la Russie et l'Ukraine en f\u00e9vrier 2022. Au titre de l\u2019exercice fiscal 2022, le groupe a de nouveau r\u00e9alis\u00e9 une croissance \u00e0 deux chiffres de son chiffre d'affaires. Malgr\u00e9 les \u00e9volutions g\u00e9opolitiques, le groupe n'a pas rencontr\u00e9 de difficult\u00e9s s\u00e9v\u00e8res d'approvisionnement et la continuit\u00e9 des op\u00e9rations de production a \u00e9t\u00e9 assur\u00e9e. Il a \u00e9t\u00e9 d\u00e9montr\u00e9 une fois de plus au cours de la p\u00e9riode consid\u00e9r\u00e9e que l'industrie biopharmaceutique est largement ind\u00e9pendante des fluctuations \u00e9conomiques. En tant que fournisseur de solutions globales pour l'industrie biopharmaceutique, le groupe a continu\u00e9 de faire face \u00e0 la demande li\u00e9e \u00e0 la production de vaccins contre le coronavirus et de traitements contre la Covid-19, bien qu'\u00e0 un niveau inf\u00e9rieur par rapport \u00e0 la p\u00e9riode de r\u00e9f\u00e9rence de l'ann\u00e9e pr\u00e9c\u00e9dente.</div><div class=\"defaultParagraph_1 Standard\">Par ailleurs, la direction du groupe exerce son jugement pour d\u00e9finir le traitement comptable de certaines transactions lorsque les normes et interpr\u00e9tations en vigueur ne traitent pas de mani\u00e8re pr\u00e9cise les probl\u00e9matiques comptables concern\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les jugements et estimations importants sont particuli\u00e8rement pertinents pour les regroupements d'entreprises d\u00e9crits \u00e0 la note 8, y compris pour les passifs de contrepartie conditionnelle r\u00e9sultant d'acquisitions ant\u00e9rieures, dont les valeurs sont volatiles en raison de leur \u00e9valuation \u00e0 la juste valeur \u00e0 chaque date de cl\u00f4ture (voir note 35).</div><div class=\"defaultParagraph_1 Standard\">D'autres jugements et estimations significatifs sont d\u00e9crits dans les notes qui fournissent des explications sur les positions des \u00e9tats financiers consolid\u00e9s si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les hypoth\u00e8ses g\u00e9n\u00e9rales et estimations concernent principalement les sujets suivants :</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Conflict entre la Russie et l\u2019Ukraine </div><div class=\"defaultParagraph_1 Standard\">Depuis le d\u00e9but de la guerre entre la Russie et l\u2019Ukriane en f\u00e9vrier 2022, l'Union Europ\u00e9enne et les \u00c9tats-Unis ont impos\u00e9 des sanctions \u00e0 la Russie qui restreignent le commerce r\u00e9ciproque. La guerre a \u00e9galement provoqu\u00e9 des distorsions sur les march\u00e9s, en particulier les march\u00e9s de l'\u00e9nergie et des mati\u00e8res premi\u00e8res, dont les prix ont consid\u00e9rablement augment\u00e9 au cours de l\u2019ann\u00e9e 2022. Par ailleurs, le secteur du transport et de la logistique est gravement touch\u00e9 par les cons\u00e9quences du conflit.</div><div class=\"defaultParagraph_1 Standard\">Le groupe emploie actuellement une quarantaine de salari\u00e9s en Russie. Aucun employ\u00e9 n'est situ\u00e9 en Bi\u00e9lorussie et en Ukraine. Depuis le d\u00e9but de la guerre, Sartorius Stedim Biotech a suspendu toutes les activit\u00e9s commerciales en Russie qui ne sont pas li\u00e9es aux produits m\u00e9dicaux humanitaires. Cela a \u00e9t\u00e9 fait dans le respect des sanctions en vigueur et conform\u00e9ment \u00e0 la pratique des autres entreprises du secteur pharmaceutique et de la sant\u00e9. Le chiffre d'affaires du groupe en Russie a diminu\u00e9 en raison des d\u00e9veloppements inattendus et \u00e9tait nettement inf\u00e9rieur au niveau de l'ann\u00e9e pr\u00e9c\u00e9dente en 2022. L'ampleur de l'impact futur \u00e0 moyen terme d\u00e9pend des \u00e9volutions g\u00e9opolitiques futures et n'est actuellement pas facilement quantifiable. Cependant, il faut souligner que l'activit\u00e9 du groupe en Russie, en Bi\u00e9lorussie et en Ukraine n'a pas d\u2019une taille critique par rapport au groupe puisqu'elle ne repr\u00e9sentait qu\u2019environ 2% du chiffre d'affaires total avant l'escalade du conflit en 2021. Par ailleurs, aucun fournisseur critique n'est situ\u00e9 en Russie, en Bi\u00e9lorussie et en Ukraine. Le groupe est donc principalement affect\u00e9 par les cons\u00e9quences indirectes du conflit, par exemple l'augmentation des prix de l'\u00e9nergie ou l'impact sur le secteur mondial du transport et de la logistique. Le groupe surveille ces cons\u00e9quences indirectes et suppose actuellement qu'il sera en mesure de maintenir sa rentabilit\u00e9 au niveau actuel gr\u00e2ce \u00e0 des contre-mesures appropri\u00e9es, telles que des augmentations de prix.</div><div class=\"defaultParagraph_1 Standard\">Le groupe ne d\u00e9tient pas d'actifs non courants significatifs en Russie, en Bi\u00e9lorussie et en Ukraine. Les risques de d\u00e9faillance li\u00e9s aux cr\u00e9ances clients en Russie sont limit\u00e9s en raison du volume non significatif des cr\u00e9ances clients \u00e0 la date de cl\u00f4ture. <span>Les liquidit\u00e9s d\u00e9tenues en Russie d'une faible valeur \u00e0 un chiffre en millions d'euros sont actuellement soumises \u00e0 des restrictions concernant leur utilisation en dehors de la Russie. En particulier, les distributions d\u2019esp\u00e8ces sont actuellement impossibles.</span></div><div class=\"defaultParagraph_1 Standard\">A ce jour, les cons\u00e9quences directes et indirectes du conflit entre la Russie et l'Ukraine n'ont pas conduit \u00e0 modifier les estimations et hypoth\u00e8ses comptables significatives. En particulier, aucun indice de d\u00e9pr\u00e9ciation des actifs non courants n'a \u00e9t\u00e9 identifi\u00e9.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes 17 et 18) et incorporelles (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (oud'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019excption du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eu si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur les-quelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e \u00e0 la cl\u00f4ture.</div><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e8glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note 8), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note 35) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 43).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"font-weight:bold\">Questions li\u00e9es au climat</span></div><div class=\"defaultParagraph_1 Standard\">La durabilit\u00e9 est l'une des valeurs fondamentales du groupe. En cons\u00e9quence, le groupe a annonc\u00e9 publiquement des plans \u00e0 long terme pour r\u00e9duire l'intensit\u00e9 des \u00e9missions de CO2. L'objectif est principalement de r\u00e9duire les \u00e9missions r\u00e9elles par rapport au chiffre d'affaires du groupe. Aucune indemnisation n'est pr\u00e9vue \u00e0 ce jour. Les co\u00fbts futurs des mesures de r\u00e9duction sont pris en compte dans les pr\u00e9visions financi\u00e8res de la direction et sont donc \u00e9galement pris en compte dans les \u00e9valuations effectu\u00e9es \u00e0 des fins de reporting financier. \u00c0 ce jour, les questions li\u00e9es au climat n'affectent pas significativement les actifs et les passifs du Groupe.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9valuation des obligations concernant les avantages post\u00e9rieurs \u00e0 l\u2019emploi repose sur les principales hypoth\u00e8ses actuarielles suivantes\u00a0:</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Pour l'Allemagne\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en %</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,16</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,90</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,00</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,00</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,10</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,00</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les hypoth\u00e8ses de mortalit\u00e9 et d'invalidit\u00e9 sont bas\u00e9es sur les tables \u00ab\u00a0Richttafeln (RT) 2018 G\u00a0\u00bb d\u00e9termin\u00e9es par Klaus Heubeck.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Pour la France\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en %</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,60</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,90</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,25</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,00</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>24. Autres provisions</sub></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de mise hors service d'immobilisations et aux proc\u00e9dures judiciaires.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "Les liquidit\u00e9s d\u00e9tenues en Russie d'une faible valeur \u00e0 un chiffre en millions d'euros sont actuellement soumises \u00e0 des restrictions concernant leur utilisation en dehors de la Russie. En particulier, les distributions d\u2019esp\u00e8ces sont actuellement impossibles.<div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine, Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note 4.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes 17 et 18) et incorporelles (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (oud'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019excption du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eu si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur les-quelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e \u00e0 la cl\u00f4ture.</div><span/><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,4%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,9%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>86,3%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,0%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (surstockage ou rotation lente des stocks par exemple), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e8glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note 8), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note 35) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 43).</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>5. Secteurs op\u00e9rationnels</sub></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IFRS\u00a08<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Secteurs op\u00e9rationnels, la pr\u00e9sentation des secteurs op\u00e9rationnels doit \u00eatre bas\u00e9e sur une \u00ab\u00a0approche management\u00a0\u00bb, c\u2019est-\u00e0-dire que la d\u00e9termination des secteurs op\u00e9rationnels s\u2019appuie sur le reporting financier interne de l'entit\u00e9. n secteur op\u00e9rationnel \u00e0 pr\u00e9senter est une composante d'une entit\u00e9 qui se livre \u00e0 des activit\u00e9s \u00e9conomiques \u00e0 partir desquelles elle est susceptible d\u2019acqu\u00e9rir des produits des activit\u00e9s ordinaires et de devoir supporter des charges, dont les r\u00e9sultats op\u00e9rationnels sont r\u00e9guli\u00e8rement examin\u00e9s par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 (\u00e0 savoir, les membres ex\u00e9cutifs du Conseil d'administration)  et les informations financi\u00e8res sont disponibles dans son reporting interne. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contr\u00f4le interne et le syst\u00e8me de reporting financier interne au sein de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont bas\u00e9s sur l\u2019approche consistant \u00e0 fonctionner en tant que \u00ab\u00a0fournisseur de solutions int\u00e9gr\u00e9es\u00a0\u00bb pour ses clients. En cons\u00e9quence, il n'existe qu'un seul secteur op\u00e9rationnel identifi\u00e9 pour </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> guid\u00e9 par une perspective produit et client\u00a0: \u00ab\u00a0Biopharma\u00a0\u00bb. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'indicateur cl\u00e9 de performance utilis\u00e9 pour mesurer la performance du secteur op\u00e9rationnel du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb dans la mesure o\u00f9 le Conseil d'administration analyse cette performance \u00e0 un niveau consolid\u00e9 et estime que cet indicateur est pertinent pour la compr\u00e9hension de la performance financi\u00e8re du groupe.  </span></div><div class=\"defaultParagraph_1 Standard\">L'EBITDA correspond au r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, d\u00e9pr\u00e9ciations et amortissements ; \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb correspond \u00e0 l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents. Les \u00e9l\u00e9ments non-r\u00e9currents sont les produits et charges li\u00e9s aux acquisitions, aux mesures structurelles (par exemple, les activit\u00e9s de restructuration, les projets strat\u00e9giques du groupe) et aux produits ou pertes impactant la rentabilit\u00e9 durable du secteur (par exemple, les gains ou pertes li\u00e9s \u00e0 des cessions d'immobilisations et d'investissements).</div><div class=\"defaultParagraph_1 Standard\">L'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents n'est pas une mesure de performance d\u00e9finie dans les normes IFRS. La d\u00e9finition par le groupe de l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents ne peut pas \u00eatre comparable aux mesures de performance et aux informations fournies par d'autres entit\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les actifs sectoriels et les passifs sectoriels ne sont pas analys\u00e9s de mani\u00e8re r\u00e9guli\u00e8re par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 et ne sont donc pas int\u00e9gr\u00e9s dans les reportings des secteurs op\u00e9rationnels.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"f734d9\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Biopharma</div></td><td class=\"f734d9\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Groupe</div></td></tr><tr><td class=\"d7a52bb\"><div class=\"defaultParagraph_1 THeadlastText_1\">en millions \u20ac</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2021</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21%</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21%</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>221,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>033,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18%</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>221,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>033,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18%</div></td></tr><tr><td class=\"d6778e3\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,8%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,8%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">995,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">865,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15%</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">995,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">865,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15%</div></td></tr><tr><td class=\"d6778e3\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,5%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,5%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,0%</div></td><td class=\"d9f84fa\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>R\u00e9conciliation du compte de r\u00e9sultat du secteur op\u00e9rationnel\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant du secteur op\u00e9rationnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>221,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>033,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations et amortissements</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>179,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>141,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9l\u00e9ments non r\u00e9currents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">995,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">865,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat avant imp\u00f4t</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>130,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">646,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift4\"><span/>El\u00e9ments non-r\u00e9current\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Projets de fusions et acquisitions<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Co\u00fbts d'int\u00e9gration</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Mesures structurelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div><div class=\"defaultParagraph_1 Standard\">Comme lors de la p\u00e9riode de reporting pr\u00e9c\u00e9dente, le montant du chiffre d'affaires avec le principal client ne d\u00e9passe pas 5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% du chiffre d'affaires consolid\u00e9 de la p\u00e9riode de reporting <span/>2022.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Chiffre d'affaires</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Actifs non courants</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\">2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">EMEA</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>318,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>199,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>794,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>053,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont Allemagne</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">298,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">274,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">973,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">821,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont France</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">114,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">95,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">475,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">396,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Les Am\u00e9riques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>277,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">946,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">417,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">319,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont \u00c9tats-Unis</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>214,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">895,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">417,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">319,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Asie<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Pacifique</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">896,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">741,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">93,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">60,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont Chine</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">376,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">303,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">36,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">25,1</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dont Cor\u00e9e du Sud</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">174,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">140,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">23,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">14,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>305,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>433,5</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-24": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>5. Secteurs op\u00e9rationnels</sub></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IFRS\u00a08<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Secteurs op\u00e9rationnels, la pr\u00e9sentation des secteurs op\u00e9rationnels doit \u00eatre bas\u00e9e sur une \u00ab\u00a0approche management\u00a0\u00bb, c\u2019est-\u00e0-dire que la d\u00e9termination des secteurs op\u00e9rationnels s\u2019appuie sur le reporting financier interne de l'entit\u00e9. n secteur op\u00e9rationnel \u00e0 pr\u00e9senter est une composante d'une entit\u00e9 qui se livre \u00e0 des activit\u00e9s \u00e9conomiques \u00e0 partir desquelles elle est susceptible d\u2019acqu\u00e9rir des produits des activit\u00e9s ordinaires et de devoir supporter des charges, dont les r\u00e9sultats op\u00e9rationnels sont r\u00e9guli\u00e8rement examin\u00e9s par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 (\u00e0 savoir, les membres ex\u00e9cutifs du Conseil d'administration)  et les informations financi\u00e8res sont disponibles dans son reporting interne. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contr\u00f4le interne et le syst\u00e8me de reporting financier interne au sein de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont bas\u00e9s sur l\u2019approche consistant \u00e0 fonctionner en tant que \u00ab\u00a0fournisseur de solutions int\u00e9gr\u00e9es\u00a0\u00bb pour ses clients. En cons\u00e9quence, il n'existe qu'un seul secteur op\u00e9rationnel identifi\u00e9 pour </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> guid\u00e9 par une perspective produit et client\u00a0: \u00ab\u00a0Biopharma\u00a0\u00bb. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'indicateur cl\u00e9 de performance utilis\u00e9 pour mesurer la performance du secteur op\u00e9rationnel du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb dans la mesure o\u00f9 le Conseil d'administration analyse cette performance \u00e0 un niveau consolid\u00e9 et estime que cet indicateur est pertinent pour la compr\u00e9hension de la performance financi\u00e8re du groupe.  </span></div><div class=\"defaultParagraph_1 Standard\">L'EBITDA correspond au r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, d\u00e9pr\u00e9ciations et amortissements ; \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb correspond \u00e0 l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents. Les \u00e9l\u00e9ments non-r\u00e9currents sont les produits et charges li\u00e9s aux acquisitions, aux mesures structurelles (par exemple, les activit\u00e9s de restructuration, les projets strat\u00e9giques du groupe) et aux produits ou pertes impactant la rentabilit\u00e9 durable du secteur (par exemple, les gains ou pertes li\u00e9s \u00e0 des cessions d'immobilisations et d'investissements).</div><div class=\"defaultParagraph_1 Standard\">L'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents n'est pas une mesure de performance d\u00e9finie dans les normes IFRS. La d\u00e9finition par le groupe de l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non-r\u00e9currents ne peut pas \u00eatre comparable aux mesures de performance et aux informations fournies par d'autres entit\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les actifs sectoriels et les passifs sectoriels ne sont pas analys\u00e9s de mani\u00e8re r\u00e9guli\u00e8re par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 et ne sont donc pas int\u00e9gr\u00e9s dans les reportings des secteurs op\u00e9rationnels.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-25": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>6. Tableau de flux de tr\u00e9sorerie</sub></div><div class=\"defaultParagraph_1 Standard\">Le tableau de flux de tr\u00e9sorerie pr\u00e9sente l'impact des encaissements et d\u00e9caissements sur la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie du groupe. Les flux de tr\u00e9sorerie sont class\u00e9s en flux li\u00e9s aux activit\u00e9s op\u00e9rationnelles, aux activit\u00e9s d\u2019investissement et aux activit\u00e9s de financement selon la norme IAS\u00a07<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Tableau de flux de tr\u00e9sorerie. </div><div class=\"defaultParagraph_1 Standard\">Dans ce contexte, les \u00e9quivalents de tr\u00e9sorerie sont des actifs que l'on peut convertir en esp\u00e8ces avec une \u00e9ch\u00e9ance \u00e0 court terme (g\u00e9n\u00e9ralement moins de trois mois). Le montant pris en compte dans le tableau de flux de tr\u00e9sorerie correspond au montant figurant dans l'\u00e9tat de la situation financi\u00e8re (Merci de se r\u00e9f\u00e9rer \u00e0 la note 28). </div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">Le tableau suivant r\u00e9sume l'\u00e9volution des passifs li\u00e9s aux activit\u00e9s de financement au cours de la p\u00e9riode\u00a0:</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"><span/></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2020</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2021</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">528,8</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">546,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-right:10px\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">176,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">218,0</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,8</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">629,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">221,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">848,1</div></td></tr><tr><td class=\"bbe5fe\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2021</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9cembre 2022</span></div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">546,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">410,4</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">68,1</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,8</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">110,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-right:10px\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">218,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>39,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,0</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">168,9</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">848,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">353,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,7</div></td></tr><tr><td class=\"bbe5fe\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-26": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>6. Tableau de flux de tr\u00e9sorerie</sub></div><div class=\"defaultParagraph_1 Standard\">Le tableau de flux de tr\u00e9sorerie pr\u00e9sente l'impact des encaissements et d\u00e9caissements sur la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie du groupe. Les flux de tr\u00e9sorerie sont class\u00e9s en flux li\u00e9s aux activit\u00e9s op\u00e9rationnelles, aux activit\u00e9s d\u2019investissement et aux activit\u00e9s de financement selon la norme IAS\u00a07<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Tableau de flux de tr\u00e9sorerie. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-27": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Le tableau suivant r\u00e9sume l'\u00e9volution des passifs li\u00e9s aux activit\u00e9s de financement au cours de la p\u00e9riode\u00a0:</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"><span/></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2020</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2021</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">528,8</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">546,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-right:10px\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">176,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">218,0</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,8</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">629,3</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">221,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">848,1</div></td></tr><tr><td class=\"bbe5fe\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2021</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9cembre 2022</span></div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">546,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">410,4</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">68,1</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,8</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">110,6</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-top:2px; margin-bottom:3px; margin-right:10px\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">218,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>39,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,0</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">168,9</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td></tr><tr><td class=\"f372d1\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">848,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">353,1</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"d56f109\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td><td class=\"d51b108\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,7</div></td></tr><tr><td class=\"bbe5fe\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d0f1551\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>27. Instruments financiers : principales m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG, des contreparties \u00e9ventuelles selon IFRS 3, des dettes fournisseurs, des dettes de location et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9 - Instruments financiers. La norme IFRS 9 - Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date d'application initiale d'IFRS\u00a09 et \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a02022. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au d\u00e9cembre\u00a02022 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 Standard\"><span>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle des m\u00e9thodes math\u00e9matiques reconnues sont utilis\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</span></div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>28. Tr\u00e9sorerie et equivalents de tr\u00e9sorerie</sub></div><div class=\"defaultParagraph_1 Standard\">Le groupe consid\u00e8re en tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie tous les placements \u00e0 forte liquidit\u00e9 avec une \u00e9ch\u00e9ance inf\u00e9rieure \u00e0 trois mois \u00e0 compter de la date d\u2019acquisition. Cela comprend principalement les d\u00e9p\u00f4ts dans les banques. La tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont \u00e9valu\u00e9s \u00e0 la juste valeur. Dans le cadre du tableau de flux de tr\u00e9sorerie consolid\u00e9, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie comprennent la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie tels que d\u00e9finis ci-dessus. Au 31\u00a0d\u00e9cembre <span/>2022, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie s'\u00e9levaient \u00e0 <span/>107,1 millions d'euros (<span/>223,6 millions d'euros en <span/>2021).</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>29. Cr\u00e9ances clients</sub><sub>\u00a0</sub><sub>|</sub><sub>\u00a0</sub><sub>Autres actifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients tiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">364,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">334,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Cr\u00e9ances clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">404,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">356,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09). Le montant des cr\u00e9ances clients pr\u00e9sent\u00e9 au 31\u00a0d\u00e9cembre\u00a02022 est diminu\u00e9 de 211,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (2021\u00a0: 140,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) du fait de la vente de cr\u00e9ances clients car la quasi-totalit\u00e9 des risques et avantages li\u00e9s aux actifs financiers c\u00e9d\u00e9s ont \u00e9t\u00e9 transf\u00e9r\u00e9s \u00e0 l'acheteur et les cr\u00e9ances respectives ont \u00e9t\u00e9 enti\u00e8rement d\u00e9comptabilis\u00e9es. En particulier, les risques de cr\u00e9dit ainsi que les risques li\u00e9s aux taux de change ont \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l'acheteur dans le cadre du programme d'affacturage actuel. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le programme est organis\u00e9 par le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Toutes les soci\u00e9t\u00e9s participantes du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG peuvent vendre des cr\u00e9ances d'un volume combin\u00e9 de 160</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros et 140</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions de dollars US dans le cadre du programme.  </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note 44). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de provision distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des provisions pour d\u00e9pr\u00e9ciation merci de se r\u00e9f\u00e9rer \u00e0 la note 41.</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>30. Autres actifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres actifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">25,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">13,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Actifs financiers courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">15,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le montant indiqu\u00e9 en tant qu'instrument financier d\u00e9riv\u00e9 repr\u00e9sente la juste valeur des instruments de couverture (pour plus de d\u00e9tails merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres actifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif moins toute perte de valeur. La rubrique \u00ab\u00a0Autres actifs financiers\u00a0\u00bb comprend les cr\u00e9ances rattach\u00e9es \u00e0 d'autres entit\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour </span><span/>1,1<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> million d'euros (En </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">: 1,0 million d'euros).</span></div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>31. Emprunts et autres passifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31. d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dont passifs courants</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31. d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dont passifs courants<br/>au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>018,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">524,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des emprunts et autres passifs financiers non courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">546,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,5</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Group a sign\u00e9 un accord de pr\u00eat avec sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour financer principalement les acquisitions en 2021 et 2022. </span>Les taux d\u2019int\u00e9r\u00eat sont fix\u00e9s avec une marge fond\u00e9e sur les principes et les conditions de pleine concurrence. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">En outre, le financement du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est garanti par une ligne de cr\u00e9dit de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG (merci de vous r\u00e9f\u00e9rer \u00e0 la note 40).</span></div><div class=\"defaultParagraph_1 Standard\">Les emprunts financiers non courants ne comprennent pas les passifs envers les vendeurs li\u00e9s aux soldes des prix d'acquisition qui sont pr\u00e9sent\u00e9s en \u00ab\u00a0Autres passifs financiers non-courant\u00a0\u00bb.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>32. Autres passifs financiers non courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">194,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">102,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">211,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">181,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">418,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les accords de contrepartie conditionnelle r\u00e9sultent des acquisitions de BIA Separations, WaterSep BioSeparations LLC et Xell AG. Les passifs li\u00e9s \u00e0 l'acquisition d'int\u00e9r\u00eats minoritaires concernent l'acquisition potentielle des actions restantes de Sartorius CellGenix (merci de se r\u00e9f\u00e9rer \u00e0 la note 35 pour tous les passifs mentionn\u00e9s). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9e dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22).</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>33. Dettes fournisseurs</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Avances et acomptes sur commandes <sup>1</sup></div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs tiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">232,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs participations non consolid\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs aupr\u00e8s des autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">485,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">471,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\"><span/><sup>1 </sup>Passifs contractuels selon IFRS 15</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>34. Autres passifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">119,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">147,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0Autres passifs\u00a0\u00bb au 31\u00a0d\u00e9cembre\u00a02022 incluent la part courante du passif li\u00e9 \u00e0 l\u2019acquisition potentielle des actions restantes de Sartorius CellGenix (66,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros\u00a0; merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture pr\u00e9c\u00e9dente, la position comprenait la part courante de la contrepartie \u00e9ventuelle li\u00e9e \u00e0 l'acquisition de BIA Separations (2021 : 97,9 millions d'euros) et la part courante des passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le dans Biological Industries (2021 : 6,3 millions d'euros). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et le passif li\u00e9 \u00e0 l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9 dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22). Pour le r\u00e8glement de la premi\u00e8re tranche de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations au cours de l'exercice 2022, merci de vous r\u00e9f\u00e9rer la note 35.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px; margin-top:35px; margin-bottom:17px\"><sub>35. Valeurs comptables et justes valeurs d'instruments financiers par cat\u00e9gorie</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/>en millions \u20ac</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cat\u00e9gorie selon la norme<br/>IFRS 9</div></td><td class=\"d4e302b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 D\u00e9c. 2022</span></div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur<br/>31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Investissements dans des filiales et entreprises associ\u00e9es non consolid\u00e9es</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,9</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de capitaux propres \u00e0 la juste valeur par le compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Actifs finaciers (non courants)</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Montants dus par les clients dans le cadre des contrats de construction</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">166,3</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">166,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">224,7</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">224,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">204,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">204,7</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">404,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">404,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">356,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">356,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances et autres actifs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,7</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres actifs financiers (courant)</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">31,4</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">31,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">15,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">15,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">107,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">107,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">223,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">223,6</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Emprunts financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>004,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">546,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">554,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,4</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes commerciales<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>paiements re\u00e7us sur commandes</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Dettes fournisseurs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">485,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">485,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">471,2</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">471,2</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">292,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">292,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">216,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">205,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">264,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">264,1</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">300,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">289,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">565,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">565,3</div></td></tr><tr><td class=\"de557b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d6f8a51\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d085e97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 <sup> </sup>Les montants comprennent la partie non d\u00e9sign\u00e9e des contrats </div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2022 concernent notamment les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, WaterSep BioSeparations et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de BIA Separations, le groupe et les anciens propri\u00e9taires de BIA Separations ont convenu de trois tranches de compl\u00e9ments de prix bas\u00e9s sur la performance commerciale de BIA Separations sur les cinq exercices post\u00e9rieurs \u00e0 l'acquisition. En fonction de cette performance commerciale, les vendeurs ont le droit de recevoir des actions suppl\u00e9mentaires de Sartorius Stedim Biotech S.A. L'\u00e9valuation de ce passif tient compte de la performance commerciale future attendue et du nombre suppos\u00e9 d'actions \u00e0 transf\u00e9rer ainsi que de la valeur actuelle de l'action future attendue aux dates de r\u00e8glement pr\u00e9vues. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022, la juste valeur du passif de contrepartie \u00e9ventuelle restant a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 72,1 millions d'euros. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 288,2 millions d'euros\u00a0; dont courant\u00a0: 97,9 millions d\u2019euros) refl\u00e8te principalement la baisse du cours de l'action Sartorius Stedim Biotech S.A. ainsi que le r\u00e8glement de la premi\u00e8re tranche qui \u00e9tait pr\u00e9sent\u00e9e comme un passif courant dans les \u00e9tats financiers consolid\u00e9s 2021 (valeur au r\u00e8glement au premier semestre 2022 : 68,1 millions d'euros). De plus, les taux d'actualisation appliqu\u00e9s pour calculer la valeur actualis\u00e9e de l'obligation future ont \u00e9t\u00e9 ajust\u00e9s pour refl\u00e9ter les taux du march\u00e9 \u00e0 la date de cl\u00f4ture. La diff\u00e9rence entre l'\u00e9valuation au 31 d\u00e9cembre 2021 et la date de cl\u00f4ture qui n'est pas li\u00e9e au montant du r\u00e8glement d\u00e9crit ci-dessus s'\u00e9l\u00e8ve \u00e0 148,0 millions d'euros et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Les principaux param\u00e8tres d'entr\u00e9e pour l'\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d'affaires pour les prochaines ann\u00e9es ainsi que le cours de l'action Sartorius Stedim Biotech S.A. \u00e0 la date d'\u00e9valuation respective. Les r\u00e9sultats de l'\u00e9valuation sont moins sensibles aux changements r\u00e9alistes d'autres param\u00e8tres d'\u00e9valuation, par exemple les taux d'actualisation appliqu\u00e9s. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 29,5 millions d'euros (diminution d'environ 26,9 millions d'euros). Si le cours de l'action Sartorius Stedim Biotech S.A. avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 20 % \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 14,4 millions d'euros (inf\u00e9rieur de 14,4 millions d'euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d'entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. La limite inf\u00e9rieure de la fourchette des r\u00e9sultats possibles des tranches restantes de cette contrepartie conditionnelle est nulle, tandis que la limite sup\u00e9rieure ne peut \u00eatre quantifi\u00e9e en raison du r\u00e8glement en actions.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de WaterSep BioSeparations, les parties ont convenu d'une composante de compl\u00e9ment de prix, qui d\u00e9pend du chiffre d'affaires futur des ann\u00e9es 2021 \u00e0 2023 et est due en 2024. L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de cette contrepartie conditionnelle reste nulle (9 millions de dollars US). Cette contrepartie conditionnelle a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 une juste valeur de \u20ac 3,0 millions \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,6 millions d'euros) d'un montant de 0,4 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de Xell, les vendeurs se sont vu accorder deux \u00e9l\u00e9ments de compl\u00e9ment de prix suppl\u00e9mentaires, qui sont dus en 2024 et 2026 et d\u00e9pendent des revenus de vente futurs avec les produits Xell dans les ann\u00e9es 2022 \u00e0 2025. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre, 2022, la juste valeur du passif financier s'\u00e9l\u00e8ve \u00e0 1,1 M\u20ac. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,0 millions d'euros) d'un montant de 0,9 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 0,9 million d'euros (diminution d'environ 0,6 million d'euros). L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de ces consid\u00e9rations contingentes reste nulle (25,6 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme et des swaps de taux d'int\u00e9r\u00eat. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note 41), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius AG et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau 2). <span>Le passif li\u00e9 \u00e0 l'acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif, toute variation \u00e9tant comptabilis\u00e9e directement dans les capitaux propres.</span> A la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 168,9 millions d'euros (dont courant\u00a0: 66,1 millions d\u2019euros). La part non courante est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des trois prochaines ann\u00e9es. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 6,2 millions d'euros (diminution d'environ 6,7 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restant se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>36. </sub><span/><sub>Les gains et pertes nets sur instruments financiers</sub></div><div class=\"defaultParagraph_1 Standard\">Les gains et pertes sur les diff\u00e9rentes cat\u00e9gories d\u2019instruments financiers sont pr\u00e9sent\u00e9s dans le tableau suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>Cat\u00e9gories selon la norme IFRS 9<br/>en milliers \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">10,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">13,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Actifs et passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">148,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>207,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Actifs financiers \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du rsultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passifs financiers au co\u00fbt amorti</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti ainsi que des actifs financiers \u00e9valu\u00e9s \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global comprend principalement les effets de conversion des devises et les variations de provisions.</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs et passifs financiers d\u00e9tenus \u00e0 des fins de transaction comprend principalement les variations de juste valeur des instruments financiers d\u00e9riv\u00e9s non d\u00e9sign\u00e9s comme instruments de couverture ainsi que les revenus d'int\u00e9r\u00eat et les charges d'int\u00e9r\u00eat pour ces instruments financiers et les variations des passifs financiers r\u00e9sultant des accords de contrepartie conditionnelle (merci de se r\u00e9f\u00e9rer \u00e0 la note 35 pour plus de d\u00e9tails).</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs financiers \u00e9valu\u00e9s \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global est li\u00e9 aux cr\u00e9ances qui ne sont pas uniquement d\u00e9tenues pour encaisser les flux de tr\u00e9sorerie contractuels mais qui peuvent \u00eatre vendues dans le cadre du programme d'affacturage.</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des passifs \u00e9valu\u00e9s au co\u00fbt amorti comprend principalement les effets de la conversion des devises.</div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d'int\u00e9r\u00eats pour les actifs et passifs financiers qui ne sont pas \u00e9valu\u00e9s \u00e0 la juste valeur par le biais du compte de r\u00e9sultat se pr\u00e9sente comme suit :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les tableaux suivants pr\u00e9sentent les contrats de couverture du risque de change en vigueur \u00e0 la date de cl\u00f4ture\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>31 D\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Monnaie \u00e9trang\u00e8re</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Volume </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00c9ch\u00e9ance</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Juste valeur en millions \u20ac</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">324,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,3 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">324,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,3 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>990,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>990,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">81,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">81,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">120,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">120,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Monnaie \u00e9trang\u00e8re</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Volume </div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00c9ch\u00e9ance</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur en millions \u20ac</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">302,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,6 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">USD</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">302,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,6 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">JPY</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,7 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">CHF</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">GBP</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">87,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2023</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5 </div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">SEK</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">87,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5 </div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Le tableau ci-dessous pr\u00e9sente les effets des instruments de couverture li\u00e9s aux risques de change sur la situation financi\u00e8re et la performance du groupe\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>Monnaie \u00e9trang\u00e8re</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (actifs) au 31 d\u00e9c. 2021</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (passifs) au 31 d\u00e9c. 2021</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ratio de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur des instruments de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur de l'\u00e9l\u00e9ment couvert</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Montant nominal</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 1-6 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 7-12 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Prix d'exercice moyen</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">USD</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,9</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">324,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">195,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">128,4</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,17</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">CHF</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,04</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">JPY</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>990,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">740,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">130,23</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">GBP</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">81,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">76,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,86</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">SEK</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">120,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">49,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">71,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">10,22</div></td></tr><tr><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>Monnaie \u00e9trang\u00e8re</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (actifs) au 31 d\u00e9c. 2022</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeur comptable (passifs) au 31 d\u00e9c. 2022</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ratio de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur des instruments de couverture</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Variation de valeur de l'\u00e9l\u00e9ment couvert</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Montant nominal</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 1-6 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Ech\u00e9ance : 7-12 mois</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Prix d'exercice moyen</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions \u20ac</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">en millions selon la devise concern\u00e9e</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">USD</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,4</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">302,3</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">187,3</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">115,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,09</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">CHF</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,99</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">JPY</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>890,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">133,03</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">GBP</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,50</div></td></tr><tr><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SEK</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100%</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">87,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">87,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,52</div></td></tr><tr><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9ch\u00e9ances des passifs financiers hors instruments financiers d\u00e9riv\u00e9s sont pr\u00e9sent\u00e9es dans le tableau suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">546,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">547,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">519,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,4</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrats de location-financement</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">78,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">96,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">17,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">33,0</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dettes fournisseurs</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">557,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">563,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">148,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">303,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">110,4</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passifs financiers</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>434,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>458,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">444,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">868,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,7</div></td></tr><tr><td class=\"d01e868\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d872639\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>090,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">536,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">552,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrats de location-financement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">110,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">137,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">24,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">58,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">54,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dettes fournisseurs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">292,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">301,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">189,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>680,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>780,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">923,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">801,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">56,2</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les tableaux suivants illustrent l'analyse de la liquidit\u00e9 des instruments financiers d\u00e9riv\u00e9s bas\u00e9s sur les flux de tr\u00e9sorerie non actualis\u00e9s\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&gt; 5 ans</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">R\u00e9alisation brute</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Contrats \u00e0 terme</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Obligation de paiement</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">299,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">299,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Demande de paiement</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>290,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>290,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td></tr><tr><td class=\"a0e646\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"f1ff22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">R\u00e9alisation brute</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Contrats \u00e0 terme</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Obligation de paiement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">205,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">205,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Demande de paiement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>197,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>197,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le groupe contr\u00f4le le risque de liquidit\u00e9 en maintenant avec ses banques des lignes de cr\u00e9dit et d\u2019autres facilit\u00e9s, en suivant en permanence les flux de tr\u00e9sorerie pr\u00e9vus et r\u00e9els ainsi qu\u2019en g\u00e9rant les profils de maturit\u00e9 des actifs et passifs financiers. Le groupe ne s'attend pas \u00e0 des sorties de capitaux se produisant \u00e0 des moments ou selon des montants tr\u00e8s diff\u00e9rents. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur de 3 millions d\u2019euros au 31 d\u00e9cembre 2022 (montant de 9</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros au 31 d\u00e9cembre </span>2021)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme \u00e0 taux d'int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; ceux-ci s\u2019\u00e9levaient \u00e0 77<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions (2021 : 50<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative (2021 : 16<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine, Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note 4.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>41. Gestion du risque de cr\u00e9dit</sub></div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est le risque de perte financi\u00e8re pour le groupe si une contrepartie \u00e0 un instrument financier manque \u00e0 ses obligations contractuelles. Le risque de cr\u00e9dit d\u00e9coule principalement de la tr\u00e9sorerie et des \u00e9quivalents de tr\u00e9sorerie et des cr\u00e9ances clients. En outre, le groupe est expos\u00e9 au risque de cr\u00e9dit li\u00e9 aux instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive et, dans une faible mesure, aux flux de tr\u00e9sorerie contractuels g\u00e9n\u00e9r\u00e9s par des titres de cr\u00e9ance. </div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est contr\u00f4l\u00e9 de mani\u00e8re centralis\u00e9e pour le groupe par la gestion de la tr\u00e9sorerie. Pour les contreparties telles que les banques et les institutions financi\u00e8res, la solvabilit\u00e9 est contr\u00f4l\u00e9e en permanence afin de d\u00e9tecter les augmentations des risques de cr\u00e9dit \u00e0 un stade pr\u00e9coce. Si aucune nouvelle information n\u2019est obtenue, le groupe suppose que les actifs financiers li\u00e9s pr\u00e9sentent toujours un risque de cr\u00e9dit faible. </div><div class=\"defaultParagraph_1 Standard\">Les clients se voient attribuer des limites de risque qui d\u00e9pendent principalement du volume d\u2019affaires, de l\u2019exp\u00e9rience pass\u00e9e et de la situation financi\u00e8re du client. Le respect des limites est r\u00e9guli\u00e8rement contr\u00f4l\u00e9 par la direction responsable. Dans certains cas, le groupe re\u00e7oit des acomptes afin d'\u00e9viter les risques de cr\u00e9dit. Il n\u2019y a pas de concentration significative de risques de cr\u00e9dit de la part de clients ou de r\u00e9gions.</div><div class=\"defaultParagraph_1 Standard\">Pour certaines cr\u00e9ances clients, le groupe dispose \u00e9ventuellement de s\u00fbret\u00e9s telles que des garanties pouvant \u00eatre utilis\u00e9es dans le cadre d'accords contractuels au cas o\u00f9 la contrepartie ne respecterait pas ses obligations contractuelles de paiement.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Comptabilisation des pertes de cr\u00e9dit attendues - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. En 2021, le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro-\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En 2022, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9, conform\u00e9ment \u00e0 l\u2019id\u00e9e que l\u2019industrie est peu affect\u00e9e par la crise pand\u00e9mique. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable et largement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les provisions pour cr\u00e9ances clients et actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre <span/>2021 et au 31\u00a0d\u00e9cembre <span/>2022 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d4a9ebb\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2021<br/>en millions d'euros</div></td><td class=\"d62b311\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"cbfe2b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe9fce\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"fe9fce\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d286e00\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe9fce\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d3c429c\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d102774\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">284,4</div></td><td class=\"d81cd3d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,5</div></td><td class=\"d2237c4\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,5</div></td><td class=\"d2237c4\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d5670cd\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,6</div></td><td class=\"d2237c4\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">362,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,9</div></td></tr><tr><td class=\"d2ddea5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d01c1ad\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d9c9e07\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3095a3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2022<br/>en millions d'euros</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">315,7</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,6</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">54,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">401,4</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5</div></td></tr><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"a640ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c20d97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d614bd6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. </div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations de la provision pour d\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises et consommation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, en d\u00e9cembre\u00a0<span/>2022. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span/>2022 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>42. Autres risques li\u00e9s aux instruments financiers</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 la date de cl\u00f4ture, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> n'a pas \u00e9t\u00e9 expos\u00e9 au risque de volatilit\u00e9 du cours des actions. La seule exception concerne le passif financier r\u00e9sultant de l'accord de contrepartie conditionnelle dans le cadre de l'acquisition de BIA Separations, qui d\u00e9pend de l'\u00e9volution du cours de l'action de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. comme param\u00e8tre d'\u00e9valuation (merci de vous r\u00e9f\u00e9rer \u00e0 la note 35). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-28": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>7. P\u00e9rim\u00e8tre de consolidation</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10 - \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers <span/>2022 des filiales suivantes\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Metreon Bioproducts GmbH, Freiburg, Allemagne,</li><li>CellGenix Inc., Wilmington, Delaware, Etats-Unis,</li></ul><div class=\"defaultParagraph_1 Standard\">n\u2019ont pas \u00e9t\u00e9 int\u00e9gr\u00e9s dans le p\u00e9rim\u00e8tre des soci\u00e9t\u00e9s consolid\u00e9es, en raison du caract\u00e8re non significatif de leurs montants. Le chiffre d'affaires et le total des actifs des soci\u00e9t\u00e9s non consolid\u00e9es sont inf\u00e9rieurs \u00e0 1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% des chiffres du groupe.</div><div class=\"defaultParagraph_1 Standard\">Les entit\u00e9s suivantes ont \u00e9t\u00e9 incluses pour la premi\u00e8re fois dans le p\u00e9rim\u00e8tre de consolidation dans la p\u00e9riode de reporting\u00a0(merci de se r\u00e9f\u00e9rer \u00e0 la note 8 pour plus de d\u00e9tails) :</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Sartorius Chromatography Equipment S.A.S., Pompey, France,</li><li>Albumedix Ltd., Nottingham, Royaume-Uni.</li></ul><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 ses participations dans Distribo GmbH, Allemagne (participation du groupe : 26<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) et Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la msesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des soci\u00e9t\u00e9s suivantes ont \u00e9t\u00e9 inclus dans les \u00e9tats financiers du groupe. Toutes ces entit\u00e9s sont consolid\u00e9es par int\u00e9gration globale. Le taux de d\u00e9tention est \u00e9gal \u00e0 la quote-part en droits de vote :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\"><span/><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Quote-part du<br/>capital d\u00e9tenu (en %)</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EMEA</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0S.A., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Soci\u00e9t\u00e9 m\u00e8re</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Belgium S.A., Woluwe-Saint-Lambert, Belgique</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Nordic Oy, Helsinki, Finlande</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Xell GmbH, Schlo\u00df Holte-Stukenbrock, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius CellGenix GmbH, Freiburg, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Plastics GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Holding GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Systems GmbH, Guxhagen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Cellca GmbH, Ulm, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim UK Ltd., Epsom, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim BioOutsource Ltd., Glasgow, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Albumedix Ltd., Nottingham, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Lab Ltd., Stonehouse, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Systems Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">TAP Biosystems Group Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">The Automation Partnership (Cambridge) Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim FMT S.A.S., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim France S.A.S., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Resins S.A.S., Cergy, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Aseptics S.A.S., Lourdes, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Chromatography Equipment S.A.S., Pompey, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Ireland Ltd., Dublin, Irlande</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biological Industries Israel Beit Haemek Ltd., Kibbutz Beit Haemek, Isra\u00ebl</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Italy S.r.l., Florence, Italie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Netherlands B.V., Amersfoort, Pays-Bas</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Austria GmbH, Vienne, Autriche</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Poland sp. z.o.o., Kostrzyn, Pologne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">LLC Sartorius Stedim RUS, St. Petersburg, Russie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Data Analytics AB, Ume\u00e5, Su\u00e8de</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Switzerland AG, Tagelswangen, Suisse</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius BIA Separations, separacijske tehnologije, d.o.o., Ajdov\u0161\u010dina, Slov\u00e9nie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Spain S.A., Madrid, Espagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Hungaria Kft., Budapest, Hongrie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Bioprocess S.A.R.L., M'Hamdia, Tunisie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Les Am\u00e9riques</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Filters Inc., Yauco, Porto Rico</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">WaterSep BioSeparations LLC, Boston, Massachusetts, \u00c9tats-Unis</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Asie<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Pacifique</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Australia Pty. Ltd., Dandenong South, Victoria, Australie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech (Beijing) Co. Ltd., Beijing, Chine</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim (Shanghai) Trading Co. Ltd., Shanghai, Chine</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim India Pvt. Ltd., Bangalore, Inde</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Japan K.K., Tokyo, Japon</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">69</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Operations LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Malaysia Sdn. Bhd., Kuala Lumpur, Malaisie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Singapore Pte. Ltd., Singapour, Singapour</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Taiwan Inc., New Taipei City, Taiwan</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>8. Regroupement d'entreprises</sub></div><div class=\"defaultParagraph_1 Standard\"><span/>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les immobilisations incorporelles acquises, les immobilisations corporelles et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des les atouts. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition. </div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Acquisition de l\u2019activit\u00e9 chromatographie de Novasep</div><div class=\"defaultParagraph_1 Standard\">Le 7 f\u00e9vrier 2022, le groupe a finalis\u00e9 l'acquisition de la division chromatographie de Novasep. A la date d'acquisition, environ 100 salari\u00e9s ont \u00e9t\u00e9 int\u00e9gr\u00e9s dans l'effectif du groupe. La majorit\u00e9 d'entre eux travaillent actuellement sur le site de Pompey dans l\u2019Est de la France, d\u2019autres aux \u00c9tats-Unis, en Chine et en Inde. L'activit\u00e9 de chromatographie acquise comprend des syst\u00e8mes de chromatographie discontinue et intensifi\u00e9e et se concentre principalement sur les applications de mol\u00e9cules plus petites, telles que les oligonucl\u00e9otides, les peptides et l'insuline. Il est compl\u00e9mentaire de l'offre de chromatographie du groupe pour les clients biopharmaceutiques.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La r\u00e9partition du prix d'achat est la suivante :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,9</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Provisions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes commerciales<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>paiements re\u00e7us sur commandes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>14,2</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">38,6</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">53,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,4</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le prix d'achat de l'activit\u00e9 de chromatographie acquise s'\u00e9levait \u00e0 environ 53,0 millions d'euros et a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les charges directement attribuables \u00e0 l'acquisition de 6,3 millions d'euros ont \u00e9t\u00e9 comptabilis\u00e9es en autres charges du compte de r\u00e9sultat, principalement sur les ann\u00e9es pr\u00e9c\u00e9dentes. Les immobilisations incorporelles concernent principalement les technologies (17,0 millions d'euros) et les relations clients (9,4 millions d'euros) avec des dur\u00e9es d\u2019utilit\u00e9 limit\u00e9es. Le goodwill est attribuable aux synergies, par exemple, de l'int\u00e9gration de l'activit\u00e9 acquise dans l'activit\u00e9 de chromatographie existante du groupe et \u00e0 l'expansion du portefeuille de produits, ainsi qu'aux immobilisations incorporelles non identifiables s\u00e9par\u00e9ment, telles que le savoir-faire de la main-d'\u0153uvre acquise. Le goodwill n'est pas d\u00e9ductible fiscalement.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Acquisition d\u2019 Albumedix </div><div class=\"defaultParagraph_1 Standard\">Le 30 septembre 2022, le groupe a acquis 100 % des actions et des droits de vote d'Albumedix Ltd. bas\u00e9 \u00e0 Nottingham au Royaume-Uni. La soci\u00e9t\u00e9 fond\u00e9e en 1984 est un leader dans le domaine des solutions \u00e0 base d'albumine recombinante. L'albumine humaine recombinante est un composant important pour l'industrie biopharmaceutique requis pour diverses applications, par exemple comme additif sans animal pour les milieux de culture cellulaire et pour la stabilisation des vaccins et des th\u00e9rapies virales. L'entreprise employait environ 120 personnes \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La r\u00e9partition du prix d'achat est la suivante :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d84626e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">190,4</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,0</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>47,8</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif au titre des avantages du personnel (\u00e0 court terme)</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,6</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Provisions</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,2</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">170,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">460,3</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Partie efficace de la couverture du prix d'achat</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,1</div></td></tr><tr><td class=\"d47e991\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d59c726\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">308,3</div></td></tr><tr><td class=\"d64316e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d763915\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le prix d'achat s'\u00e9levant \u00e0 environ 460,3 millions d'euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Le groupe a couvert presque enti\u00e8rement le risque de change li\u00e9 au prix d'achat libell\u00e9 en GBP par une op\u00e9ration \u00e0 terme ex\u00e9cut\u00e9e \u00e0 la date d'acquisition et a d\u00e9sign\u00e9 la composante au comptant de ce contrat \u00e0 terme et le prix d'achat jusqu'\u00e0 un montant de 400 millions de GBP comme une relation de couverture conform\u00e9ment \u00e0 la norme IFRS 9. En cons\u00e9quence, la variation de valeur de la composante spot (environ -18,1 millions d'euros) comptabilis\u00e9e dans les autres \u00e9l\u00e9ments du r\u00e9sultat global a \u00e9t\u00e9 retir\u00e9e des capitaux propres et incluse dans la contrepartie transf\u00e9r\u00e9e et le goodwill, respectivement, lors de la comptabilisation de ce regroupement d'entreprises. La variation de valeur de la composante \u00e0 terme a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier en r\u00e9sultat net (1,1 million d'euros). Les frais li\u00e9s \u00e0 l'acquisition directement attribuables s'\u00e9l\u00e8vent \u00e0 3,7 millions d'euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges.</div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment sont li\u00e9es aux technologies (148,7 millions d'euros), \u00e0 la relation clients (36,5 millions d'euros) et aux marques (5,1 millions d'euros). Le goodwill qui en r\u00e9sulte refl\u00e8te les synergies, par exemple celles r\u00e9alis\u00e9es par l'acc\u00e8s de l'entreprise acquise au r\u00e9seau mondial de vente et de distribution du groupe et la combinaison de l'activit\u00e9 acquise avec les comp\u00e9tences et capacit\u00e9s existantes du groupe dans le domaine des th\u00e9rapies avanc\u00e9es (en particulier les milieux de culture cellulaire), l'\u00e9largissement de l'offre de produits du groupe pour les clients biopharmaceutiques et les actifs incorporels qui ne sont pas comptabilis\u00e9s s\u00e9par\u00e9ment, tels que le savoir-faire de la main-d'\u0153uvre acquise. Le goodwill n'est pas d\u00e9ductible fiscalement.</div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\" style=\"margin-top:16px; margin-bottom:0px\"><span/><span/><span/>Effets de ces acquisitions si elles avaient \u00e9t\u00e9 r\u00e9alis\u00e9es au 1er janvier 2022</div><div class=\"defaultParagraph_1 Standard\">Depuis leur premi\u00e8re consolidation, les soci\u00e9t\u00e9s acquises en 2022 ont contribu\u00e9 \u00e0 un chiffre d'affaires de 30,3 millions d'euros (activit\u00e9 Chromatographie de Novasep) et 10,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (Albumedix Ltd.). Hors effets li\u00e9s aux \u00e9l\u00e9ments non r\u00e9currents des allocations du prix d'achat, l'impact sur le r\u00e9sultat net du groupe est non significatif. Si les acquisitions r\u00e9alis\u00e9es au cours de la p\u00e9riode de reporting avaient toutes deux eu lieu au 1<sup>er </sup>janvier 2022, le chiffre d'affaires du groupe pour la p\u00e9riode de reporting 2022 s'\u00e9l\u00e8verait \u00e0 3 520,2 <span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros et le r\u00e9sultat net du Groupe n'aurait pas chang\u00e9 de mani\u00e8re significative.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-29": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>7. P\u00e9rim\u00e8tre de consolidation</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10 - \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers <span/>2022 des filiales suivantes\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Metreon Bioproducts GmbH, Freiburg, Allemagne,</li><li>CellGenix Inc., Wilmington, Delaware, Etats-Unis,</li></ul><div class=\"defaultParagraph_1 Standard\">n\u2019ont pas \u00e9t\u00e9 int\u00e9gr\u00e9s dans le p\u00e9rim\u00e8tre des soci\u00e9t\u00e9s consolid\u00e9es, en raison du caract\u00e8re non significatif de leurs montants. Le chiffre d'affaires et le total des actifs des soci\u00e9t\u00e9s non consolid\u00e9es sont inf\u00e9rieurs \u00e0 1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% des chiffres du groupe.</div><div class=\"defaultParagraph_1 Standard\">Les entit\u00e9s suivantes ont \u00e9t\u00e9 incluses pour la premi\u00e8re fois dans le p\u00e9rim\u00e8tre de consolidation dans la p\u00e9riode de reporting\u00a0(merci de se r\u00e9f\u00e9rer \u00e0 la note 8 pour plus de d\u00e9tails) :</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Sartorius Chromatography Equipment S.A.S., Pompey, France,</li><li>Albumedix Ltd., Nottingham, Royaume-Uni.</li></ul><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 ses participations dans Distribo GmbH, Allemagne (participation du groupe : 26<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) et Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la msesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des soci\u00e9t\u00e9s suivantes ont \u00e9t\u00e9 inclus dans les \u00e9tats financiers du groupe. Toutes ces entit\u00e9s sont consolid\u00e9es par int\u00e9gration globale. Le taux de d\u00e9tention est \u00e9gal \u00e0 la quote-part en droits de vote :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\"><span/><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Quote-part du<br/>capital d\u00e9tenu (en %)</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EMEA</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0S.A., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Soci\u00e9t\u00e9 m\u00e8re</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Belgium S.A., Woluwe-Saint-Lambert, Belgique</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Nordic Oy, Helsinki, Finlande</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Xell GmbH, Schlo\u00df Holte-Stukenbrock, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius CellGenix GmbH, Freiburg, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Plastics GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Holding GmbH, Goettingen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Systems GmbH, Guxhagen, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Cellca GmbH, Ulm, Allemagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim UK Ltd., Epsom, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim BioOutsource Ltd., Glasgow, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Albumedix Ltd., Nottingham, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Lab Ltd., Stonehouse, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Systems Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">TAP Biosystems Group Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">The Automation Partnership (Cambridge) Ltd., Royston, Royaume-Uni</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim FMT S.A.S., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim France S.A.S., Aubagne, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Resins S.A.S., Cergy, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Aseptics S.A.S., Lourdes, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Chromatography Equipment S.A.S., Pompey, France</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Ireland Ltd., Dublin, Irlande</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biological Industries Israel Beit Haemek Ltd., Kibbutz Beit Haemek, Isra\u00ebl</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Italy S.r.l., Florence, Italie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Netherlands B.V., Amersfoort, Pays-Bas</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Austria GmbH, Vienne, Autriche</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Poland sp. z.o.o., Kostrzyn, Pologne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">LLC Sartorius Stedim RUS, St. Petersburg, Russie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Data Analytics AB, Ume\u00e5, Su\u00e8de</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Switzerland AG, Tagelswangen, Suisse</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius BIA Separations, separacijske tehnologije, d.o.o., Ajdov\u0161\u010dina, Slov\u00e9nie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Spain S.A., Madrid, Espagne</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Hungaria Kft., Budapest, Hongrie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Bioprocess S.A.R.L., M'Hamdia, Tunisie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Les Am\u00e9riques</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Filters Inc., Yauco, Porto Rico</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">WaterSep BioSeparations LLC, Boston, Massachusetts, \u00c9tats-Unis</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Asie<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>Pacifique</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Australia Pty. Ltd., Dandenong South, Victoria, Australie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech (Beijing) Co. Ltd., Beijing, Chine</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim (Shanghai) Trading Co. Ltd., Shanghai, Chine</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim India Pvt. Ltd., Bangalore, Inde</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Japan K.K., Tokyo, Japon</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">69</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Operations LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Malaysia Sdn. Bhd., Kuala Lumpur, Malaisie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Singapore Pte. Ltd., Singapour, Singapour</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Taiwan Inc., New Taipei City, Taiwan</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-30": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>7. P\u00e9rim\u00e8tre de consolidation</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10 - \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-31": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>7. P\u00e9rim\u00e8tre de consolidation</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10 - \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-32": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 ses participations dans Distribo GmbH, Allemagne (participation du groupe : 26<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) et Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la msesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-33": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>8. Regroupement d'entreprises</sub></div><div class=\"defaultParagraph_1 Standard\"><span/>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les immobilisations incorporelles acquises, les immobilisations corporelles et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des les atouts. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-34": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>9. Chiffre d'affaires</sub></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15 - Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Secteurs op\u00e9rationnels).</div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharma.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise. Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte. </div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels (paiements re\u00e7us au titre de commandes). Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de services (produits diff\u00e9r\u00e9s) lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div><div class=\"defaultParagraph_1 Standard\">Au 31\u00a0d\u00e9cembre 2022, le groupe avait un passif de remboursement de <span/>25,8 millions d'euros r\u00e9sultant d'accords d'int\u00e9ressement avec des clients (<span/>2021\u00a0: <span/>17,4 millions d'euros). Le montant global du prix de transaction affect\u00e9 aux obligations de r\u00e9alisation non satisfait (ou partiellement insatisfait) \u00e0 la fin de la p\u00e9riode de reporting (carnet de commandes) s'\u00e9l\u00e8ve \u00e0 <span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>844<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (<span/>2021\u00a0: <span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>915<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros). Le groupe s'attend \u00e0 ce que ces obligations de performance non satisfaites soient en grande partie satisfaites en <span/>2023. </div><div class=\"defaultParagraph_1 Standard\">Il n'y a pas eu de changements significatifs de la valeur comptable des passifs et actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e. Un chiffre d'affaires de <span/>221,3<span dir=\"ltr\" style=\"font-size:6px\">\u00a0</span>millions d'euros a \u00e9t\u00e9 comptabilis\u00e9 au cours de la p\u00e9riode de reporting et inclus dans le solde du passif des contrats au d\u00e9but de la p\u00e9riode de reporting (<span/>2021: <span/>115,9<span dir=\"ltr\" style=\"font-size:6px\">\u00a0</span>millions d'euros). </div><div class=\"defaultParagraph_1 Standard\">Les soldes des cr\u00e9ances clients et des actifs contractuels sont pr\u00e9sent\u00e9s \u00e0 la note 29. Pour plus de d\u00e9tails sur les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels comptabilis\u00e9s au cours de la p\u00e9riode consid\u00e9r\u00e9e, merci de se r\u00e9f\u00e9rer \u00e0 la note 41. Le tableau suivant pr\u00e9sente les soldes des passifs contractuels du groupe. </div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px\">en millions \u20ac</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Item dans l'\u00e9tat de la situation financi\u00e8re</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable au 31 d\u00e9cembre 2022</span></div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Valeur comptable au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Revenus diff\u00e9r\u00e9s</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Autres passifs</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">36,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">39,8</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Avances et acomptes sur commandes</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Dettes fournisseurs</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">234,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">219,8</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Passifs contractuels (total)</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">270,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">259,6</div></td></tr><tr><td class=\"d9dbd3f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-35": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>9. Chiffre d'affaires</sub></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15 - Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Secteurs op\u00e9rationnels).</div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharma.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise. Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte. </div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels (paiements re\u00e7us au titre de commandes). Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de services (produits diff\u00e9r\u00e9s) lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-36": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px\">en millions \u20ac</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Item dans l'\u00e9tat de la situation financi\u00e8re</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable au 31 d\u00e9cembre 2022</span></div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">Valeur comptable au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Revenus diff\u00e9r\u00e9s</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Autres passifs</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">36,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">39,8</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Avances et acomptes sur commandes</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">Dettes fournisseurs</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">234,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">219,8</div></td></tr><tr><td class=\"d5a2f91\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Passifs contractuels (total)</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">270,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">259,6</div></td></tr><tr><td class=\"d9dbd3f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-37": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>10. Les co\u00fbts op\u00e9rationnels</sub></div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9tat du r\u00e9sultat net a \u00e9t\u00e9 pr\u00e9sent\u00e9 selon le format du \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb, c'est-\u00e0-dire que les charges ont \u00e9t\u00e9 directement affect\u00e9es aux diff\u00e9rentes fonctions de production, de vente et de distribution, de marketing, de recherche et d\u00e9veloppement et de frais g\u00e9n\u00e9raux. Les d\u00e9penses li\u00e9es aux initiatives ou projets multifonctionnels sont imput\u00e9es aux co\u00fbts fonctionnels respectifs selon un principe d\u2019allocation appropri\u00e9.</div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb comprend les co\u00fbts des produits vendus et les co\u00fbts d\u2019acquisition des marchandises vendues. Outre les d\u00e9penses directement imputables, telles que les mati\u00e8res premi\u00e8res et les fournitures, les d\u00e9penses li\u00e9es aux avantages du personnel et les d\u00e9penses d'\u00e9nergie, le co\u00fbt des ventes inclut \u00e9galement les frais g\u00e9n\u00e9raux, qui peuvent \u00eatre imput\u00e9s au secteur de fabrication, ainsi que les amortissements correspondants.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de vente et de distribution concernent notamment les co\u00fbts de la fonction vente et marketing, de la distribution et des \u00e9tudes de march\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les frais de recherche et d\u00e9veloppement comprennent les co\u00fbts de recherche et de d\u00e9veloppement de produits et de processus, \u00e0 moins qu'ils ne soient comptabilis\u00e9s en tant qu'actifs.</div><div class=\"defaultParagraph_1 Standard\">Le poste \u00ab\u00a0frais g\u00e9n\u00e9raux\u00a0\u00bb comprend principalement les charges li\u00e9es aux avantages du personnel et le co\u00fbt des mat\u00e9riels de la zone administrative g\u00e9n\u00e9rale.</div><div class=\"defaultParagraph_1 Standard\">Tous les \u00e9l\u00e9ments de r\u00e9sultat qui ne peuvent pas \u00eatre affect\u00e9s \u00e0 l\u2019un des domaines fonctionnels mentionn\u00e9s ci-dessus sont comptabilis\u00e9s en autres produits et charges. Cela inclut essentiellement les effets de la conversion des transactions en monnaies \u00e9trang\u00e8res, de la vente d\u2019actifs immobilis\u00e9s, des provisions pour cr\u00e9ances clients et des d\u00e9penses de restructuration ainsi que d\u2019autres d\u00e9penses non r\u00e9currentes. </div><div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'exploitation par nature sont r\u00e9concili\u00e9s au r\u00e9sultat op\u00e9rationnel en note 14.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-38": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-39": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">Mati\u00e8res premi\u00e8res et fournitures</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">694,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">548,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">191,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">153,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">885,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">701,6</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Frais de personnel </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">644,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">536,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges sociales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">115,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges de retraite et charges relatives aux indemnit\u00e9s de d\u00e9part \u00e0 la retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">806,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">664,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d\u2019affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>694,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>548,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>191,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>153,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>807,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>664,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>181,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>141,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>622,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>513,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>497,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>021,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">995,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">865,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">876,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">414,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-40": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Frais de personnel </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">644,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">536,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges sociales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">115,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges de retraite et charges relatives aux indemnit\u00e9s de d\u00e9part \u00e0 la retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">806,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">664,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>23. Provisions pour avantages au personnel</sub></div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>R\u00e9gimes \u00e0 cotisations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La plupart des entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> effectuent des paiements au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies, principalement relatifs \u00e0 des r\u00e9gimes g\u00e9n\u00e9raux de retraite gouvernementaux. </span>En <span/>2022, la charge totale comptabilis\u00e9e pour les <span dir=\"ltr\" style=\"background-color:#FFFFFF\">r\u00e9gimes \u00e0 cotisations d\u00e9finies</span> s'\u00e9l\u00e8ve \u00e0 <span/>49,4 millions d'euros (en <span/>2021 : <span/>38,4 millions d'euros). </div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19 - Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9s dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. La r\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestation d\u00e9finies qui ont \u00e9t\u00e9 transf\u00e9r\u00e9s aux r\u00e9serves de retraite, r\u00e9sulte essentiellement d'un changement dans le taux d'actualisation et s'\u00e9l\u00e8ve \u00e0 <span/>13,9 millions d'euros (perte actuarielle de <span/>2,2 millions d'euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Un montant de <span/>20,1 millions d'euros concerne notamment les provisions pour retraite relatives aux plans de d\u00e9part en retraite de notre personnel allemand. Ces provisions totalisaient <span/>27,8 millions d'euros en <span/>2021. Elles concernent principalement les engagements directs li\u00e9s aux r\u00e9gimes \u00e0 prestations d\u00e9finies. Dans le cadre de ces engagements, les employ\u00e9s obtiennent des avantages pour les ann\u00e9es de service accomplies au sein de l'entit\u00e9. Les avantages obtenus d\u00e9pendent du niveau de r\u00e9mun\u00e9ration et de l'\u00e2ge respectif des employ\u00e9s. Ces avantages de retraite ne font g\u00e9n\u00e9ralement pas l'objet d'un versement sur un fonds de placement.</div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9valuation des obligations concernant les avantages post\u00e9rieurs \u00e0 l\u2019emploi repose sur les principales hypoth\u00e8ses actuarielles suivantes\u00a0:</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Pour l'Allemagne\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en %</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,16</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,90</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,00</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,00</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,10</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,00</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les hypoth\u00e8ses de mortalit\u00e9 et d'invalidit\u00e9 sont bas\u00e9es sur les tables \u00ab\u00a0Richttafeln (RT) 2018 G\u00a0\u00bb d\u00e9termin\u00e9es par Klaus Heubeck.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Pour la France\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en %</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3,60</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,90</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,25</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,00</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Les montants enregistr\u00e9s dans le compte de r\u00e9sultat correspondent aux \u00e9l\u00e9ments suivants\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Co\u00fbt des services rendus</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Co\u00fbt des services pass\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charge nette d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Composante du co\u00fbt des prestations de retraite comptabilis\u00e9es en r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Rendement de l'actif du r\u00e9gime (int\u00e9r\u00eats exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">13,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Composantes des co\u00fbts de prestations d\u00e9finies comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">13,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">2,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">11,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat du r\u00e9sultat net, le co\u00fbt du service courant est allou\u00e9 selon l'affectation des employ\u00e9s aux diff\u00e9rentes fonctions respectives.</div><div class=\"defaultParagraph_1 Standard\">Le montant inclus dans l'\u00e9tat consolid\u00e9 de la situation financi\u00e8re pr\u00e9sentant l'obligation du groupe au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies est le suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Valeur actuelle des obligations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">52,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">64,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Juste valeur des actifs en couverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>21,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passif net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">31,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">43,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:16px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La valeur actuelle de l\u2019obligation comptabilis\u00e9e au bilan a \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeur actuelle des obligations \u00e0 l'ouverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">64,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">63,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbt des services rendus</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbt des services pass\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbt financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Indemnit\u00e9s de d\u00e9part \u00e0 la retraite vers\u00e9es au cours de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cotisations des employ\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contributions aux plans des participants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres variations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeur actuelle des obligations \u00e0 la cl\u00f4ture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">52,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">64,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les gains et pertes actuariels relatifs \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies se d\u00e9composent comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements li\u00e9s \u00e0 l'exp\u00e9rience</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Modifications li\u00e9es aux hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Modifications li\u00e9es aux hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Actif du r\u00e9gime\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Actif du r\u00e9gime au 1<sup>er</sup> janv.</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">21,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">16,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Revenu attendu</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Rendement de l'actif du r\u00e9gime (int\u00e9r\u00eats exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contribution du groupe &amp; versements</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cotisations des employ\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cotisations des employeurs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contributions aux plans des participants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres variations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif du r\u00e9gime au 31 d\u00e9c.</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">20,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">21,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>D\u00e9composition de l'actif du r\u00e9gime\u00a0:</div><div class=\"defaultParagraph_1 Standard\">Les actifs du r\u00e9gime se r\u00e9f\u00e8rent principalement \u00e0 des contrats d'assurance en Suisse et il n'y a pas de participation significative ou de titres de cr\u00e9ance inclus. La filiale en Cor\u00e9e du Sud a d\u00e9pos\u00e9 un montant de <span/>5,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>6,9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en <span/>2021) aupr\u00e8s de banques locales (tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie).</div><div class=\"defaultParagraph_1 berschrift4\">Analyse de sensibilit\u00e9 :</div><div class=\"defaultParagraph_1 Standard\">Une augmentation<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>diminution des hypoth\u00e8ses actuarielles aurait les effets suivants sur les r\u00e9gimes \u00e0 prestations d\u00e9finies (un signe positif (+) signifie une augmentation de l'obligation) :</div><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/>2021\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Esp\u00e9rance de vie</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1 an</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+100 bps</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>100 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'augmentation des salaires</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+50 bps</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+25 bps</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/><span/><span/><span/>2022\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">\u00a0</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">\u00a0</span></div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Esp\u00e9rance de vie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+1 an</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1 an</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+100 bps</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>100 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Taux d'augmentation des salaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+50 bps</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">+25 bps</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25 bps</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Impact</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">L'analyse de sensibilit\u00e9 pr\u00e9sent\u00e9e ci-dessus peut ne pas \u00eatre repr\u00e9sentative de la variation r\u00e9elle de l'obligation des r\u00e9gimes \u00e0 prestations d\u00e9finies car il est peu probable que le changement dans les hypoth\u00e8ses se produise de mani\u00e8re isol\u00e9e. En outre, la valeur actuelle de l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies a \u00e9t\u00e9 calcul\u00e9e en utilisant la m\u00eame m\u00e9thode qui a \u00e9t\u00e9 appliqu\u00e9e dans le calcul du passif li\u00e9 \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies comptabilis\u00e9 dans l'\u00e9tat de la situation financi\u00e8re (m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es).</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/>Analyse de l'\u00e9ch\u00e9ance</div><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie non actualis\u00e9s des obligations des r\u00e9gimes \u00e0 prestations d\u00e9finies peuvent \u00eatre d\u00e9compos\u00e9s en termes d'\u00e9ch\u00e9ance comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">&lt; 1 an</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">1 \u2013 5 ans</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">12,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">11,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">6 - 10 ans</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">20,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">19,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">&gt; 10 ans</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">115,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">110,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">151,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">142,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La dur\u00e9e moyenne pond\u00e9r\u00e9e des obligations des r\u00e9gimes \u00e0 prestations d\u00e9finies est de 14,6 ann\u00e9es (16 ann\u00e9es en <span/>2021).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>24. Autres provisions</sub></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de mise hors service d'immobilisations et aux proc\u00e9dures judiciaires.</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Total</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,7</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,7</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,7</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,7</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,5</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,3</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant trois \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de +2,9% (-0,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 43) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span/>2021 et <span/>2022, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,7</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">16,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">30,9</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">16,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">30,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>11,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,4</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,7</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent principalement les \u00e9l\u00e9ments relatifs aux contrats de construction et les passifs incertains li\u00e9s au personnel et aux risques fiscaux.</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>25. Avantages sociaux</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Primes et bonus d'incitation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">62,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Vacances et heures suppl\u00e9mentaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Avantages au personnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">74,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">97,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\">Les dettes au titre des avantages du personnel refl\u00e8tent les charges \u00e0 payer suivantes\u00a0: </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span/>2021 et <span/>2022, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2022 <sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2021<sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (Pages 75 \u00e0 105)</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-41": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>11. Autres produits et charges op\u00e9rationnels</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Gains de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">56,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">37,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprise sur provisions consomm\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Subventions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">72,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">47,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Pertes de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>97,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbts non r\u00e9currents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>33,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>177,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>92,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>105,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>45,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span/>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement). Les impacts de change en 2022 comprennent un montant de 38,2 millions d'euros (2021\u00a0: une perte de 4,9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des capitaux propres en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note 38).  Pour plus de d\u00e9tails sur les \u00e9l\u00e9ments non r\u00e9currents merci de se r\u00e9f\u00e9rer \u00e0 la note 5.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-42": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>11. Autres produits et charges op\u00e9rationnels</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Gains de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">56,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">37,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprise sur provisions consomm\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Subventions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">72,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">47,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Pertes de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>97,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbts non r\u00e9currents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>33,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>177,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>92,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>105,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>45,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span/>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement). Les impacts de change en 2022 comprennent un montant de 38,2 millions d'euros (2021\u00a0: une perte de 4,9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des capitaux propres en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note 38).  Pour plus de d\u00e9tails sur les \u00e9l\u00e9ments non r\u00e9currents merci de se r\u00e9f\u00e9rer \u00e0 la note 5.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-43": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>11. Autres produits et charges op\u00e9rationnels</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Gains de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">56,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">37,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprise sur provisions consomm\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Subventions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres produits</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">72,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">47,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Pertes de change</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>97,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Co\u00fbts non r\u00e9currents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>28,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>33,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Total des autres charges</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>177,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>92,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>105,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>45,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span/>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement). Les impacts de change en 2022 comprennent un montant de 38,2 millions d'euros (2021\u00a0: une perte de 4,9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des capitaux propres en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note 38).  Pour plus de d\u00e9tails sur les \u00e9l\u00e9ments non r\u00e9currents merci de se r\u00e9f\u00e9rer \u00e0 la note 5.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-44": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>12. R\u00e9sultat financier</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">149,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">185,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">22,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>212,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>241,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0autres produits et charges financiers\u00a0\u00bb comprennent principalement les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valoristion du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 148,0 millions d'euros au cours de la p\u00e9riode de reporting (2021 : -207,7 millions d'euros), merci de se r\u00e9f\u00e9rer \u00e0 la note 35. </div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 31 et  44).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-45": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>12. R\u00e9sultat financier</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">149,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">185,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">22,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>212,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>241,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0autres produits et charges financiers\u00a0\u00bb comprennent principalement les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valoristion du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 148,0 millions d'euros au cours de la p\u00e9riode de reporting (2021 : -207,7 millions d'euros), merci de se r\u00e9f\u00e9rer \u00e0 la note 35. </div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 31 et  44).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-46": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>12. R\u00e9sultat financier</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">149,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">185,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">22,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>212,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>241,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0autres produits et charges financiers\u00a0\u00bb comprennent principalement les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valoristion du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 148,0 millions d'euros au cours de la p\u00e9riode de reporting (2021 : -207,7 millions d'euros), merci de se r\u00e9f\u00e9rer \u00e0 la note 35. </div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 31 et  44).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-47": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">149,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">185,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">22,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>212,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>241,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d'int\u00e9r\u00eats pour les actifs et passifs financiers qui ne sont pas \u00e9valu\u00e9s \u00e0 la juste valeur par le biais du compte de r\u00e9sultat se pr\u00e9sente comme suit :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-48": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">149,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px\">Produits financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">185,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px\">22,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:3px; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>212,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>22,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>50,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>241,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-49": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>13. </sub><sub>Charge d'imp\u00f4t</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>264,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>251,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres.</div><div class=\"defaultParagraph_1 Standard\"><span/>Le tableau suivant pr\u00e9sente la diff\u00e9rence entre la charge d'imp\u00f4t th\u00e9orique et la charge d'imp\u00f4t constat\u00e9e pour l'exercice concern\u00e9. La charge d'imp\u00f4t attendue est calcul\u00e9e en appliquant un taux moyen pond\u00e9r\u00e9 au r\u00e9sultat consolid\u00e9 avant imp\u00f4t du groupe. </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition attendu</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,8%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charge d'imp\u00f4t estim\u00e9e</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>289,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>147,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences permanentes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produit non imposable et autres exon\u00e9rations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">56,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes fiscales non reconnues et diff\u00e9rences temporelles d\u00e9ductibles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts relatifs aux exercices pr\u00e9c\u00e9dents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>14,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Retenue \u00e0 la source et autres imp\u00f4ts avec une base fiscale diff\u00e9rente</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition effectif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,2%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,9%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 StandardohneAbstand_1\">La baisse du taux d'imposition effectif s'explique principalement par les effets de valorisation li\u00e9s \u00e0 la contrepartie \u00e9ventuelle de l'acquisition de BIA Separations (merci de se r\u00e9f\u00e9rer aux notes 12 et 35). Le revenu n'est pas imposable et conduit donc \u00e0 un taux d'imposition inf\u00e9rieur par rapport au r\u00e9sultat consolid\u00e9 avant imp\u00f4t.</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>19. Imp\u00f4ts diff\u00e9r\u00e9s</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px\"><span/>\u00a0</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d4c06a4\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">en millions \u20ac</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations incorporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">168,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">127,5</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations corporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,9</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">25,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Provisions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">9,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Passif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">22,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9ficits reportables</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Montant brut</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">74,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">66,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">191,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">145,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Compensation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Montant net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">61,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">178,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">125,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d24e09\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">En 2021, plus de 130 pays se sont accord\u00e9s sur l'introduction d'un imp\u00f4t minimum (appel\u00e9 deuxi\u00e8me pilier) pour les groupes multinationaux dont le chiffre d'affaires global d\u00e9passe 750 millions d'euros. L'objectif de l'initiative est que ces groupes paient un taux d'imposition effectif de 15 %. D\u00e8s l'entr\u00e9e en vigueur des modifications des l\u00e9gislations fiscales des pays dans lesquels le groupe op\u00e8re, le groupe pourra \u00eatre soumis \u00e0 l'imp\u00f4t minimum. A la date d'autorisation de publication de ces comptes consolid\u00e9s, la l\u00e9gislation fiscale relative \u00e0 l'imp\u00f4t minimum ne s'applique dans aucun des pays o\u00f9 le groupe op\u00e8re. Au 31 d\u00e9cembre 2022, le groupe ne disposait pas d'informations suffisantes pour d\u00e9terminer l'impact quantitatif potentiel.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span/>10,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>7,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros en <span/>2021). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre de pertes pour un montant de <span/>4,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (1,7<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en <span/>2021). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span/>0,8<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>0,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en 2021) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span/>54<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (<span/>35<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en <span/>2021) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sentent comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Investissement dans une entit\u00e9 \u00e9trang\u00e8re</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">46,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">125,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">61,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">178,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-50": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>13. </sub><sub>Charge d'imp\u00f4t</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>264,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>251,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres.</div><div class=\"defaultParagraph_1 Standard\"><span/>Le tableau suivant pr\u00e9sente la diff\u00e9rence entre la charge d'imp\u00f4t th\u00e9orique et la charge d'imp\u00f4t constat\u00e9e pour l'exercice concern\u00e9. La charge d'imp\u00f4t attendue est calcul\u00e9e en appliquant un taux moyen pond\u00e9r\u00e9 au r\u00e9sultat consolid\u00e9 avant imp\u00f4t du groupe. </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition attendu</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,8%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charge d'imp\u00f4t estim\u00e9e</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>289,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>147,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences permanentes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produit non imposable et autres exon\u00e9rations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">56,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes fiscales non reconnues et diff\u00e9rences temporelles d\u00e9ductibles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts relatifs aux exercices pr\u00e9c\u00e9dents</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>14,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Retenue \u00e0 la source et autres imp\u00f4ts avec une base fiscale diff\u00e9rente</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition effectif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,2%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,9%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>19. Imp\u00f4ts diff\u00e9r\u00e9s</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px\"><span/>\u00a0</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d4c06a4\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">en millions \u20ac</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations incorporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">168,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">127,5</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations corporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,9</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">25,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Provisions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">9,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Passif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">22,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9ficits reportables</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Montant brut</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">74,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">66,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">191,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">145,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Compensation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Montant net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">61,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">178,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">125,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d24e09\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">En 2021, plus de 130 pays se sont accord\u00e9s sur l'introduction d'un imp\u00f4t minimum (appel\u00e9 deuxi\u00e8me pilier) pour les groupes multinationaux dont le chiffre d'affaires global d\u00e9passe 750 millions d'euros. L'objectif de l'initiative est que ces groupes paient un taux d'imposition effectif de 15 %. D\u00e8s l'entr\u00e9e en vigueur des modifications des l\u00e9gislations fiscales des pays dans lesquels le groupe op\u00e8re, le groupe pourra \u00eatre soumis \u00e0 l'imp\u00f4t minimum. A la date d'autorisation de publication de ces comptes consolid\u00e9s, la l\u00e9gislation fiscale relative \u00e0 l'imp\u00f4t minimum ne s'applique dans aucun des pays o\u00f9 le groupe op\u00e8re. Au 31 d\u00e9cembre 2022, le groupe ne disposait pas d'informations suffisantes pour d\u00e9terminer l'impact quantitatif potentiel.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span/>10,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>7,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros en <span/>2021). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre de pertes pour un montant de <span/>4,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (1,7<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en <span/>2021). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span/>0,8<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>0,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en 2021) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span/>54<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (<span/>35<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en <span/>2021) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sentent comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Investissement dans une entit\u00e9 \u00e9trang\u00e8re</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">46,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">125,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">61,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">178,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-51": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>14. Ventilation par nature du r\u00e9sultat op\u00e9rationnel</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d\u2019affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>694,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>548,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>191,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>153,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>807,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>664,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>181,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>141,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>622,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>513,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>497,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>021,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">995,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">865,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">876,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">414,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-52": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d\u2019affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>492,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>887,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>694,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>548,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>191,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>153,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>807,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>664,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>181,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>141,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>622,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>513,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>497,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>021,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">995,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">865,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">135,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>218,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>250,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>232,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">876,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">414,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">425,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">204,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">163,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">807,3</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,5</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">89,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">19,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">246,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">202,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">993,2</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>62,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>107,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>65,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>235,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>68,6</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">426,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">18,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">120,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">684,4</div></td></tr><tr><td class=\"d6e83b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e7acb5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Marque</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Relation clients</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Acomptes</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">19,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">246,1</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">202,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">993,2</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,6</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">164,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,4</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,9</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">217,3</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Acquisitions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">63,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">65,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">686,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">24,9</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">290,8</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">259,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>262,9</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,4</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>85,5</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises sur cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>142,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>145,6</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>95,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>386,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">544,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">22,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,2</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">164,2</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">876,8</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d657030\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d47a2eb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">351,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">249,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">135,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">862,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">285,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>82,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>118,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>272,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>17,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>57,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">325,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">169,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">72,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">854,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2021 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">392,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">170,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">76,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">928,4</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left; margin-top:1px; margin-bottom:2px\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">288,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">16,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">37,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">29,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">284,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">379,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">49,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">36,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">11,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>94,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">509,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">396,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">185,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>574,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>76,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">12,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">21,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>124,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>169,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>385,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">384,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">226,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">94,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>188,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au 31 d\u00e9c. 2022 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">103,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Total des immobilisations corporelles au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">481,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">228,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">98,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>292,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">70,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">81,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>21,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">140,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">12,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>16,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>55,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">103,2</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-53": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>15. R\u00e9sultat par action</sub></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">879,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">414,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net part du groupe apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">876,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">414,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat par action (\u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,51</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,50</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net dilu\u00e9 par action (\u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,51</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,50</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Nombre de titres (statutaire)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Titres auto-d\u00e9tenus</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>17<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>091</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>361</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre moyen pond\u00e9r\u00e9 d'actions utilis\u00e9 pour calcul du r\u00e9sultat par action</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>163<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>099</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>176<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>829</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre d'actions total utilis\u00e9 pour calcul du r\u00e9sultat dilu\u00e9 par action</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>163<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>099</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>176<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>829</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-54": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-55": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>16. Goodwill et autres immobilisations incorporelles</sub></div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">725,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> jan. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">820,7</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left; margin-top:2px; margin-bottom:2px\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">322,8</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1er jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span>Le poste goodwill (<span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>136,4 millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur.</span> La variation enregistr\u00e9e en <span/>2022 concerne les acquisitions de l\u2019activit\u00e9 de chromatographie de Novasep et Albumedix Ltd. (merci de vous r\u00e9f\u00e9rer \u00e0 la note 8). Les variations de la p\u00e9riode pr\u00e9c\u00e9dente r\u00e9sultaient des acquisitions de CellGenix GmbH et Xell AG.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,4%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,9%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>86,3%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,0%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">425,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">204,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">163,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">807,3</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,5</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">89,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">19,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">246,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">202,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">993,2</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>62,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>107,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>65,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>235,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>68,6</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">426,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">18,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">120,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">684,4</div></td></tr><tr><td class=\"d6e83b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e7acb5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Marque</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Relation clients</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Acomptes</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">19,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">246,1</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">202,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">993,2</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,6</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">164,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,4</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,9</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">217,3</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Acquisitions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">63,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">65,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">686,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">24,9</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">290,8</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">259,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>262,9</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,4</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>85,5</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises sur cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>142,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>145,6</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>95,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>386,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">544,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">22,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,2</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">164,2</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">876,8</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d657030\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d47a2eb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\"><span/>Logiciel</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Technologies</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Frais de recherche et d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Relations client</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1 - 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d1e5b41\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d37ff8c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. <span>Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</span></div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de 3,9 millions d'euros ont \u00e9t\u00e9 constat\u00e9es en 2022 au titre des frais de d\u00e9veloppement capitalis\u00e9s. Aucune perte de valeur significative sur les immobilisations incorporelles n'a \u00e9t\u00e9 comptabilis\u00e9e au cours de la p\u00e9riode pr\u00e9c\u00e9dente.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-56": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>16. Goodwill et autres immobilisations incorporelles</sub></div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">725,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> jan. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">820,7</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left; margin-top:2px; margin-bottom:2px\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">322,8</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1er jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span>Le poste goodwill (<span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>136,4 millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur.</span> La variation enregistr\u00e9e en <span/>2022 concerne les acquisitions de l\u2019activit\u00e9 de chromatographie de Novasep et Albumedix Ltd. (merci de vous r\u00e9f\u00e9rer \u00e0 la note 8). Les variations de la p\u00e9riode pr\u00e9c\u00e9dente r\u00e9sultaient des acquisitions de CellGenix GmbH et Xell AG.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,4%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,9%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>86,3%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,0%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-57": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">725,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,3</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> jan. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">820,7</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left; margin-top:2px; margin-bottom:2px\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">820,7</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,1</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">322,8</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1er jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">0,0</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; margin-top:2px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>136,4</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,4%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,9%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>86,3%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,0%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">425,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">204,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">163,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">807,3</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,5</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">89,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">19,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">246,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">202,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">993,2</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>62,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>107,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>65,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>235,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>68,6</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">426,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">18,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">120,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">684,4</div></td></tr><tr><td class=\"d6e83b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e7acb5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Marque</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Relation clients</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Acomptes</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">19,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">246,1</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">202,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">993,2</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,6</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">164,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,4</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,9</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">217,3</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Acquisitions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">63,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">65,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">686,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">24,9</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">290,8</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">259,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>262,9</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,4</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>85,5</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises sur cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>142,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>145,6</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>95,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>386,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">544,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">22,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,2</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">164,2</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">876,8</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d657030\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d47a2eb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de 3,9 millions d'euros ont \u00e9t\u00e9 constat\u00e9es en 2022 au titre des frais de d\u00e9veloppement capitalis\u00e9s. Aucune perte de valeur significative sur les immobilisations incorporelles n'a \u00e9t\u00e9 comptabilis\u00e9e au cours de la p\u00e9riode pr\u00e9c\u00e9dente.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>17. Immobilisations corporelles</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">351,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">249,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">135,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">862,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">285,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>82,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>118,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>272,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>17,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>57,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">325,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">169,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">72,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">854,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2021 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">392,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">170,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">76,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">928,4</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left; margin-top:1px; margin-bottom:2px\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">288,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">16,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">37,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">29,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">284,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">379,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">49,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">36,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">11,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>94,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">509,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">396,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">185,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>574,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>76,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">12,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">21,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>124,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>169,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>385,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">384,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">226,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">94,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>188,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au 31 d\u00e9c. 2022 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">103,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Total des immobilisations corporelles au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">481,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">228,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">98,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>292,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, comme pour l'exercice <span/>2021, aucune d\u00e9pr\u00e9ciation significative n\u2019a \u00e9t\u00e9 comptabilis\u00e9e pour les immobilisations corporelles.</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">70,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">81,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>21,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">140,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">12,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>16,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>55,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">103,2</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-58": {
   "value": "Le poste goodwill (<span/>1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>136,4 millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-59": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En <span/>2022, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,6%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,4%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,9%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>86,3%</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,0%</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.<div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (surstockage ou rotation lente des stocks par exemple), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-60": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (U.G.T.) susceptible de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019U.G.T. repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. </span>En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel puisse \u00eatre affect\u00e9 le goodwill est le segment Biopharma. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 cette U.G.T.</div><div class=\"defaultParagraph_1 Standard\">Comme en <span/>2021, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span/>2022 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (segment Biopharma). Les pr\u00e9visions de tr\u00e9sorerie prennent en compte les r\u00e9sultats pass\u00e9s et les pr\u00e9visions approuv\u00e9es par le management du groupe sur une p\u00e9riode de quatre ans. Le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2026. Ce dernier taux provient des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le principal vecteur de la croissance pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multi-utilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span/>\u00a0</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2022</div></td><td class=\"d929e5d\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2021</div></td></tr><tr><td class=\"c787d6\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharma</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5%</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8%</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3%</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\"><span/>Logiciel</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Technologies</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Frais de recherche et d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Relations client</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1 - 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d1e5b41\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d37ff8c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. <span>Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-61": {
   "value": "<span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">425,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">204,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">163,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">807,3</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,5</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">89,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">130,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">19,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">246,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">202,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">993,2</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>62,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>107,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>65,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>235,4</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,3</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>68,6</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d6e2f8b\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d4429d1\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">426,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">18,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">120,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">684,4</div></td></tr><tr><td class=\"d6e83b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e7acb5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Marque</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Relation clients</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Acomptes</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">525,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">19,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">246,1</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">202,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,2</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">993,2</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,6</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">164,9</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,4</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,9</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">217,3</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Acquisitions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,2</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">63,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">65,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">686,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">24,9</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">290,8</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">259,9</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>262,9</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>99,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>127,5</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>81,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>308,8</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortissements</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>46,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,4</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>85,5</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises sur cessions</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Transfert de compte \u00e0 compte</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>142,6</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>145,6</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>95,7</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>386,1</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d976659\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">544,1</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">22,8</div></td><td class=\"d8505c2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,2</div></td><td class=\"c189db\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">164,2</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d232ce\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">876,8</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d657030\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d47a2eb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d4e44f0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\"><span/>Logiciel</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Technologies</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Frais de recherche et d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Relations client</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1 - 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d1e5b41\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d37ff8c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. <span>Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</span></div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de 3,9 millions d'euros ont \u00e9t\u00e9 constat\u00e9es en 2022 au titre des frais de d\u00e9veloppement capitalis\u00e9s. Aucune perte de valeur significative sur les immobilisations incorporelles n'a \u00e9t\u00e9 comptabilis\u00e9e au cours de la p\u00e9riode pr\u00e9c\u00e9dente.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-62": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\"><span/>Logiciel</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Technologies</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Frais de recherche et d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Relations client</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1 - 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d1e5b41\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d37ff8c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (U.G.T.) : segment Biopharma.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. <span>Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-63": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\"><span/>Logiciel</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Technologies</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Frais de recherche et d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Relations client</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1 - 20 ans</div></td></tr><tr><td class=\"d1b8355\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"ec5ba2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d1e5b41\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d37ff8c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.<div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. <span>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.</span> </div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\"><span/>Constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Machines</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9quipement atelier et mat\u00e9riel de bureau</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-64": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span/>2022, des frais de d\u00e9veloppement de <span/>63,1 millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span/>37,0 millions d\u2019euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-65": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>17. Immobilisations corporelles</sub></div><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">351,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">249,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">135,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">862,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">285,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>82,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>118,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>72,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>272,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>17,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>25,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>57,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">325,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">169,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">72,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">854,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2021 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">392,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">170,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">76,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">288,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">928,4</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left; margin-top:1px; margin-bottom:2px\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Immobilisations en cours</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">426,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">312,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">157,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">288,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>184,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">16,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Acquisitions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">27,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">37,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">29,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">284,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">379,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">49,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">36,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">11,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>94,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">2,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">509,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">396,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">185,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>574,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>101,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>143,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>84,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>329,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>23,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>34,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>18,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>76,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">12,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">21,5</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>124,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>169,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>90,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>385,6</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">384,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">226,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">94,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>188,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Valeurs nettes comptables au 31 d\u00e9c. 2022 de l'actif relatif au droit d'utilisation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">103,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">Total des immobilisations corporelles au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">481,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">228,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">98,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">484,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>292,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. <span>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.</span> </div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\"><span/>Constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Machines</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9quipement atelier et mat\u00e9riel de bureau</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont directement affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et sont donc partie int\u00e9grante du co\u00fbt de cet actif. </div><div class=\"defaultParagraph_1 Standard\">Les subventions li\u00e9es \u00e0 des actifs sont d\u00e9duites du co\u00fbt de cet actif.</div><div class=\"defaultParagraph_1 Standard\">En <span/>2022, comme pour l'exercice <span/>2021, aucune d\u00e9pr\u00e9ciation significative n\u2019a \u00e9t\u00e9 comptabilis\u00e9e pour les immobilisations corporelles.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-66": {
   "value": "<div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. <span>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.</span> </div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\"><span/>Constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">Machines</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"baa236\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px\">\u00c9quipement atelier et mat\u00e9riel de bureau</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; margin-top:1px; margin-bottom:2px; margin-right:5px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"a1b9ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont directement affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et sont donc partie int\u00e9grante du co\u00fbt de cet actif. </div><div class=\"defaultParagraph_1 Standard\">Les subventions li\u00e9es \u00e0 des actifs sont d\u00e9duites du co\u00fbt de cet actif.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-67": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont directement affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et sont donc partie int\u00e9grante du co\u00fbt de cet actif. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-68": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>18. Contrats de location</sub></div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des contrats de location est conforme \u00e0 la norme IFRS 16 - Contrats de location. Pour la structure de financement du groupe, les baux ne sont pas tr\u00e8s pertinents. Les principales consid\u00e9rations relatives aux baux sont donc g\u00e9n\u00e9ralement d'ordre pratique, par exemple en ce qui concerne la gestion du mat\u00e9riel informatique ou la gestion du parc automobile. En cons\u00e9quence, les locations de mat\u00e9riel informatique et de voitures repr\u00e9sentent la majeure partie des contrats de location du groupe. La dur\u00e9e des baux est g\u00e9n\u00e9ralement fixe et s'\u00e9tend g\u00e9n\u00e9ralement sur trois \u00e0 cinq ans. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Cependant, les contrats de location du groupe dans lesquels le bailleur est une partie li\u00e9e qui est une entit\u00e9 contr\u00f4l\u00e9e par la soci\u00e9t\u00e9 m\u00e8re finale, </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, sont g\u00e9n\u00e9ralement de nature court terme offrant aux deux parties contractantes une flexibilit\u00e9 op\u00e9rationnelle. </span>Par ailleurs, sur certains sites, le groupe dispose de baux immobiliers \u00e0 long terme. Les contrats de location peuvent contenir des options d'extension qui sont incluses dans la dur\u00e9e du contrat de location selon IFRS\u00a016 <span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>lorsque le groupe est raisonnablement certain que l'option sera exerc\u00e9e. Le groupe n'agit pas en tant que bailleur dans une mesure significative.</div><div class=\"defaultParagraph_1 Standard\">Selon IFRS 16, les contrats de location doivent g\u00e9n\u00e9ralement \u00eatre comptabilis\u00e9s au bilan du preneur. Un locataire reconna\u00eet un droit d'utilisation repr\u00e9sentant son droit d'utiliser un bien de location, ainsi qu'un passif r\u00e9sultant de la location, ce qui repr\u00e9sente son obligation d'effectuer des paiements de location. Le groupe utilise les exon\u00e9rations pour les baux \u00e0 court terme et les baux d'actifs de faible valeur et comptabilise les loyers correspondants en charges de mani\u00e8re g\u00e9n\u00e9rale sur une base lin\u00e9aire sur la dur\u00e9e du bail en question. En cons\u00e9quence, aucun droit d'utilisation et aucun passif au titre de contrats de location ne sont comptabilis\u00e9s pour ces contrats de location. En outre, aucun droit d'utilisation et aucun passif ne sont comptabilis\u00e9s pour les locations entre entit\u00e9s du groupe. Enfin, le groupe n'applique pas la norme aux contrats de location d'immobilisations incorporelles.</div><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat de la situation financi\u00e8re, le groupe pr\u00e9sente l'actif du droit d'utilisation en fonction de la nature de l'actif du contrat de locaton sousjacent dans la rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb. Les actifs li\u00e9s aux droits d'utilisation sont comptabilis\u00e9s \u00e0 leur co\u00fbt d\u00e9duction faite de l'amortissement cumul\u00e9 et des \u00e9ventuelles pertes de valeur. Le co\u00fbt des actifs li\u00e9s au droit d'utilisation comprend la valeur actuelle des paiements des loyers futurs, tous les paiements vers\u00e9s au d\u00e9but ou avant le commencement du bail, les \u00e9ventuels co\u00fbts directs initiaux ainsi que les co\u00fbts de d\u00e9mant\u00e8lement ou de retrait de l'actif du contrat de location. Les actifs b\u00e9n\u00e9ficiant du droit d'utilisation sont g\u00e9n\u00e9ralement amortis sur la dur\u00e9e du contrat de bail. Si le transfert de propri\u00e9t\u00e9 l\u00e9gale du bien lou\u00e9 est pr\u00e9vu \u00e0 la fin de la dur\u00e9e du contrat de bail, le droit d'utilisation est d\u00e9pr\u00e9ci\u00e9 sur la dur\u00e9e de vie \u00e9conomique du bien lou\u00e9. Dans l'\u00e9tat du r\u00e9sultat, la d\u00e9pr\u00e9ciation est comptabilis\u00e9e dans les co\u00fbts op\u00e9rationnels.</div><div class=\"defaultParagraph_1 Standard\">Les passifs li\u00e9s aux contrats de location sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re. Les passifs au titre des contrats de location sont initialement comptabilis\u00e9s \u00e0 un montant \u00e9gal \u00e0 la valeur actualis\u00e9e des paiements futurs au titre de la location. En r\u00e8gle g\u00e9n\u00e9rale, le taux d\u2019emprunt marginal du groupe est utilis\u00e9  pour l\u2019actualisation. Aucun ajustement sp\u00e9cifique \u00e0 l'actif n'est effectu\u00e9 sur ce taux d'int\u00e9r\u00eat car cela n'est pas pertinent pour le financement du groupe \u00e0 l'heure actuelle. Par la suite, la valeur comptable des obligations locatives est augment\u00e9e des int\u00e9r\u00eats d\u00e9biteurs et r\u00e9duite des paiements locatifs. Les int\u00e9r\u00eats d\u00e9biteurs sont comptabilis\u00e9s dans le r\u00e9sultat financier et, dans la mesure o\u00f9 ils sont pay\u00e9s, dans la section financement du tableau des flux de tr\u00e9sorerie.<span dir=\"ltr\" style=\"background-color:#FF00FF\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-69": {
   "value": "<div class=\"defaultParagraph_1 StandardohneAbstand_1\">Au 31 d\u00e9cembre 2022, les dettes de location s'\u00e9levaient \u00e0 110,6 millions d'euros (2021 : 78,9 millions d\u2019euros).</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Les \u00e9ch\u00e9ances des loyers futurs sont pr\u00e9sent\u00e9es \u00e0 la note 40. La composition des actifs li\u00e9s aux droits</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">d'utilisation inclus dans les \u00ab Immobilisations corporelles \u00bb \u00e0 la date de cl\u00f4ture et \u00e0 la date de cl\u00f4ture</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">pr\u00e9c\u00e9dente et les principaux changements de la p\u00e9riode sont pr\u00e9sent\u00e9s dans le tableau ci-dessous :</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><span/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">70,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">81,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1er janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>21,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>26,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>12,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">67,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">73,7</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">97,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">10,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">112,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">49,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,0</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">140,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">12,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>30,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>38,5</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>16,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>19,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>43,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>8,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>55,4</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">97,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">103,2</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats pr\u00e9sent\u00e9es dans le r\u00e9sultat financier, le total des d\u00e9caissements de tr\u00e9sorerie pour les baux existants et les charges qui ont \u00e9t\u00e9 comptabilis\u00e9es pour les baux \u00e0 court terme et les baux d'actifs de faible valeur au cours de la p\u00e9riode de cl\u00f4ture et de la cl\u00f4ture pr\u00e9c\u00e9dente sont pr\u00e9sent\u00e9s dans le tableau ci-dessous. Aucune d\u00e9pense importante n'a \u00e9t\u00e9 comptabilis\u00e9e au titre des paiements de location variables au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2021<br/>12 mois</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats pour les contrats de location</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de location d'actifs de faible valeur</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Co\u00fbts de location \u00e0 court terme</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Remboursement des dettes li\u00e9es au contrat de location</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des d\u00e9caissements pour les contrats de location</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">26,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">19,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-70": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>19. Imp\u00f4ts diff\u00e9r\u00e9s</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px\"><span/>\u00a0</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d14387b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d4c06a4\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\">en millions \u20ac</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">31 D\u00e9c. 2021</div></td><td class=\"d003f4e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations incorporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">168,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">127,5</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,3</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Immobilisations corporelles</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,9</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">25,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Provisions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">9,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,1</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Passif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">15,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">22,9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>15,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9ficits reportables</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,4</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,2</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Montant brut</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">74,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">66,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">191,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">145,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Compensation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>13,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>20,0</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Montant net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">61,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">178,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">125,8</div></td><td class=\"d5a378\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">13,9</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d24e09\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">En 2021, plus de 130 pays se sont accord\u00e9s sur l'introduction d'un imp\u00f4t minimum (appel\u00e9 deuxi\u00e8me pilier) pour les groupes multinationaux dont le chiffre d'affaires global d\u00e9passe 750 millions d'euros. L'objectif de l'initiative est que ces groupes paient un taux d'imposition effectif de 15 %. D\u00e8s l'entr\u00e9e en vigueur des modifications des l\u00e9gislations fiscales des pays dans lesquels le groupe op\u00e8re, le groupe pourra \u00eatre soumis \u00e0 l'imp\u00f4t minimum. A la date d'autorisation de publication de ces comptes consolid\u00e9s, la l\u00e9gislation fiscale relative \u00e0 l'imp\u00f4t minimum ne s'applique dans aucun des pays o\u00f9 le groupe op\u00e8re. Au 31 d\u00e9cembre 2022, le groupe ne disposait pas d'informations suffisantes pour d\u00e9terminer l'impact quantitatif potentiel.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span/>10,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>7,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros en <span/>2021). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre de pertes pour un montant de <span/>4,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (1,7<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en <span/>2021). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span/>0,8<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (<span/>0,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>million d'euros en 2021) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span/>54<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (<span/>35<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en <span/>2021) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sentent comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Investissement dans une entit\u00e9 \u00e9trang\u00e8re</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">0,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">85,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>6,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">46,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">125,8</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>jan. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">46,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">125,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">51,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,7</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">61,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">178,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-71": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">En 2021, plus de 130 pays se sont accord\u00e9s sur l'introduction d'un imp\u00f4t minimum (appel\u00e9 deuxi\u00e8me pilier) pour les groupes multinationaux dont le chiffre d'affaires global d\u00e9passe 750 millions d'euros. L'objectif de l'initiative est que ces groupes paient un taux d'imposition effectif de 15 %. D\u00e8s l'entr\u00e9e en vigueur des modifications des l\u00e9gislations fiscales des pays dans lesquels le groupe op\u00e8re, le groupe pourra \u00eatre soumis \u00e0 l'imp\u00f4t minimum. A la date d'autorisation de publication de ces comptes consolid\u00e9s, la l\u00e9gislation fiscale relative \u00e0 l'imp\u00f4t minimum ne s'applique dans aucun des pays o\u00f9 le groupe op\u00e8re. Au 31 d\u00e9cembre 2022, le groupe ne disposait pas d'informations suffisantes pour d\u00e9terminer l'impact quantitatif potentiel.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-72": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>20. Stocks</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/><span/><span/><span/><span/><span/><span/><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Mati\u00e8res premi\u00e8res et approvisionnements</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">394,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">263,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">En-cours de production</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">213,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">191,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Produits finis</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">400,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">309,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Acomptes</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">16,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">18,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>024,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">783,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Valeur brute des stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>104,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">840,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">D\u00e9pr\u00e9ciation des stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>79,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>57,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Valeur nette des stocks</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>024,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">783,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Pour les mati\u00e8res premi\u00e8res et approvisionnements, la m\u00e9thode de valorisation appliqu\u00e9e est le co\u00fbt moyen pond\u00e9r\u00e9. Les produits finis et l\u2019en-cours de production sont constat\u00e9s au co\u00fbt complet. Ce co\u00fbt int\u00e8gre les co\u00fbts directs, qui peuvent \u00eatre imput\u00e9s \u00e0 ces \u00e9l\u00e9ments, et une quote-part des frais g\u00e9n\u00e9raux de production et de manutention des mati\u00e8res, d\u2019amortissement et<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>ou de d\u00e9pr\u00e9ciation fond\u00e9e sur la capacit\u00e9 normale de production, sous r\u00e9serve que ces charges soient li\u00e9es \u00e0 la production. </div><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (surstockage ou rotation lente des stocks par exemple), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-73": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Pour les mati\u00e8res premi\u00e8res et approvisionnements, la m\u00e9thode de valorisation appliqu\u00e9e est le co\u00fbt moyen pond\u00e9r\u00e9. Les produits finis et l\u2019en-cours de production sont constat\u00e9s au co\u00fbt complet. Ce co\u00fbt int\u00e8gre les co\u00fbts directs, qui peuvent \u00eatre imput\u00e9s \u00e0 ces \u00e9l\u00e9ments, et une quote-part des frais g\u00e9n\u00e9raux de production et de manutention des mati\u00e8res, d\u2019amortissement et<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>ou de d\u00e9pr\u00e9ciation fond\u00e9e sur la capacit\u00e9 normale de production, sous r\u00e9serve que ces charges soient li\u00e9es \u00e0 la production. </div><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (surstockage ou rotation lente des stocks par exemple), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"/><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-74": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>21. Capital social</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le capital de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. est compos\u00e9 de 92\u00a0180\u00a0190 actions d\u2019une valeur nominale de 0,20\u00a0\u20ac.</span></div><div class=\"defaultParagraph_1 Standard\">Il n\u2019existait pas au 31\u00a0d\u00e9cembre\u00a0<span/>2021 ni au 31\u00a0d\u00e9cembre\u00a0<span/>2022 d\u2019instruments dilutifs. Les actions nominatives inscrites au nom du m\u00eame titulaire depuis au moins quatre ans b\u00e9n\u00e9ficient d\u2019un droit de vote double.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:12px; text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px\">Nombre d'actions \u00e0 l'ouverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px\">Nombre d'actions \u00e0 la cl\u00f4ture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px\">Valeur nominale de l'action (en \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">0,20</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">0,20</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px\">Montant du capital social (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">18,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">18,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Dividendes</div><div class=\"defaultParagraph_1 Standard\">Le Conseil d'Administration soumettra une proposition \u00e0 l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires pour le versement d'un dividende au titre de l'exercice clos le 31\u00a0d\u00e9cembre <span/>2022, comme suit\u00a0: le paiement d'un dividende net de <span><span/>1,44</span> \u20ac par action (<span/>2021: <span><span/>1,26</span> \u20ac), c'est-\u00e0-dire un d\u00e9caissement total de <span><span/>132,7</span> millions d\u2019euros en excluant les titres auto-d\u00e9tenus (en <span/>2021, le montant vers\u00e9 \u00e9tait de <span/>116,1 millions d\u2019euros).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-75": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>21. Capital social</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le capital de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. est compos\u00e9 de 92\u00a0180\u00a0190 actions d\u2019une valeur nominale de 0,20\u00a0\u20ac.</span></div><div class=\"defaultParagraph_1 Standard\">Il n\u2019existait pas au 31\u00a0d\u00e9cembre\u00a0<span/>2021 ni au 31\u00a0d\u00e9cembre\u00a0<span/>2022 d\u2019instruments dilutifs. Les actions nominatives inscrites au nom du m\u00eame titulaire depuis au moins quatre ans b\u00e9n\u00e9ficient d\u2019un droit de vote double.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:12px; text-align:left\"><span/>\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px\">Nombre d'actions \u00e0 l'ouverture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px\">Nombre d'actions \u00e0 la cl\u00f4ture</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">92<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>180<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>190</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px\">Valeur nominale de l'action (en \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">0,20</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px\">0,20</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px\">Montant du capital social (en millions \u20ac)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">18,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px\">18,4</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-76": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">Dividendes</div><div class=\"defaultParagraph_1 Standard\">Le Conseil d'Administration soumettra une proposition \u00e0 l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires pour le versement d'un dividende au titre de l'exercice clos le 31\u00a0d\u00e9cembre <span/>2022, comme suit\u00a0: le paiement d'un dividende net de <span><span/>1,44</span> \u20ac par action (<span/>2021: <span><span/>1,26</span> \u20ac), c'est-\u00e0-dire un d\u00e9caissement total de <span><span/>132,7</span> millions d\u2019euros en excluant les titres auto-d\u00e9tenus (en <span/>2021, le montant vers\u00e9 \u00e9tait de <span/>116,1 millions d\u2019euros).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-77": {
   "value": "1.44",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-78": {
   "value": "1.26",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-79": {
   "value": "132700000",
   "decimals": -5,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-80": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>22. Participations ne donnant pas le contr\u00f4le</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le montant des participations ne donnant pas le contr\u00f4le reconnu dans l'\u00e9tat de la situation financi\u00e8re d'un montant de </span><span/>64,9<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> millions d'euros (77,4 millions d\u2019euros en 2021) se r\u00e9f\u00e8re aux filiales </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Korea </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>et Sartorius CellGenix. </div><div class=\"defaultParagraph_1 Standard\">En 2022, le groupe a rachet\u00e9 la participation restante dans Biological Industries (30 %) qui \u00e9tait encore d\u00e9tenue par des actionnaires ne donnant pas le contr\u00f4le. La soci\u00e9t\u00e9 est d\u00e9sormais une filiale \u00e0 100% du groupe. En \u00e9change de la participation suppl\u00e9mentaire de 30 % dans Biological Industries, le groupe a vers\u00e9 un montant d'environ 39,1 millions d'euros en num\u00e9raire aux actionnaires d\u00e9tenant la participation ne donnant pas le contr\u00f4le. La dette financi\u00e8re qui avait \u00e9t\u00e9 comptabilis\u00e9e au titre de l'option de vente correspondante de la participation ne donnant pas le contr\u00f4le d'un montant de 44,5 millions d'euros a \u00e9t\u00e9 reclass\u00e9e en report \u00e0 nouveau. L'impact sur les participations ne donnant pas le contr\u00f4le et les capitaux propres attribuables aux propri\u00e9taires de la soci\u00e9t\u00e9 m\u00e8re est pr\u00e9sent\u00e9 dans l'\u00e9tat des variations des capitaux propres.</div><div class=\"defaultParagraph_1 Standard\">La participation du groupe dans Sartorius Korea Biotech est de 69 % ; les 31 % restants font l'objet d'une option d'achat exer\u00e7able. Le prix d'achat de cette participation ne donnant pas le contr\u00f4le est variable et d\u00e9pend des performances futures de cette entit\u00e9. La participation de 51 % du groupe dans Sartorius CellGenix a \u00e9t\u00e9 acquise en 2021. Les actions restantes font l'objet d'options de vente et d'achat (merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Sartorius Korea Biotech Co. Ltd.</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Chiffre d'affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">169,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">134,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">7,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Total de l'actif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">101,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">83,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">R\u00e9sultat attribu\u00e9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">2,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Sartorius CellGenix GmbH</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,6</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Total de l'actif</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">145,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">144,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat attribu\u00e9</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,7</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Il n'y a pas de restrictions significatives sur la capacit\u00e9 du groupe \u00e0 acc\u00e9der ou utiliser les actifs ou \u00e0 r\u00e9gler les passifs des entit\u00e9s mentionn\u00e9es ci-dessus. Pour Sartorius CellGenix, les donn\u00e9es de l'ann\u00e9e pr\u00e9c\u00e9dente se rapportent \u00e0 la p\u00e9riode comprise entre la date d'acquisition (2 juillet 2021) et le 31 d\u00e9cembre 2021.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-81": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19 - Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9s dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. La r\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestation d\u00e9finies qui ont \u00e9t\u00e9 transf\u00e9r\u00e9s aux r\u00e9serves de retraite, r\u00e9sulte essentiellement d'un changement dans le taux d'actualisation et s'\u00e9l\u00e8ve \u00e0 <span/>13,9 millions d'euros (perte actuarielle de <span/>2,2 millions d'euros en <span/>2021).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>24. Autres provisions</sub></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de mise hors service d'immobilisations et aux proc\u00e9dures judiciaires.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-82": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19 - Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9s dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. La r\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestation d\u00e9finies qui ont \u00e9t\u00e9 transf\u00e9r\u00e9s aux r\u00e9serves de retraite, r\u00e9sulte essentiellement d'un changement dans le taux d'actualisation et s'\u00e9l\u00e8ve \u00e0 <span/>13,9 millions d'euros (perte actuarielle de <span/>2,2 millions d'euros en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">L'analyse de sensibilit\u00e9 pr\u00e9sent\u00e9e ci-dessus peut ne pas \u00eatre repr\u00e9sentative de la variation r\u00e9elle de l'obligation des r\u00e9gimes \u00e0 prestations d\u00e9finies car il est peu probable que le changement dans les hypoth\u00e8ses se produise de mani\u00e8re isol\u00e9e. En outre, la valeur actuelle de l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies a \u00e9t\u00e9 calcul\u00e9e en utilisant la m\u00eame m\u00e9thode qui a \u00e9t\u00e9 appliqu\u00e9e dans le calcul du passif li\u00e9 \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies comptabilis\u00e9 dans l'\u00e9tat de la situation financi\u00e8re (m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es).</div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant trois \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de +2,9% (-0,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 43) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-83": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>24. Autres provisions</sub></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de mise hors service d'immobilisations et aux proc\u00e9dures judiciaires.</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Total</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,7</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,7</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,7</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,7</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,5</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,3</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant trois \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de +2,9% (-0,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 43) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span/>2021 et <span/>2022, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,7</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">16,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">30,9</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">16,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">30,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>11,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,4</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,7</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent principalement les \u00e9l\u00e9ments relatifs aux contrats de construction et les passifs incertains li\u00e9s au personnel et aux risques fiscaux.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-84": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>24. Autres provisions</sub></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de mise hors service d'immobilisations et aux proc\u00e9dures judiciaires.</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Total</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">6,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,7</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,7</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,7</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">7,7</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,2</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,3</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,5</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td></tr><tr><td class=\"d952451\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"fafc74\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3,9</div></td><td class=\"d56d11c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,5</div></td><td class=\"d747f6a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,3</div></td></tr><tr><td class=\"d0d8c40\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d2be99e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d72e894\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant trois \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de +2,9% (-0,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% en <span/>2021).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 43) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/><span/><span/>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span/>2021 et <span/>2022, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,7</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">16,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">30,9</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Garanties</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Autres</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Solde au 1<sup>er</sup> janv. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">14,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">16,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">30,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Consommation</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,2</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>1,6</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>7,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>4,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>11,9</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">5,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">8,4</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>2,3</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"bbc7f9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2022</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">12,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,7</div></td></tr><tr><td class=\"b4c352\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent principalement les \u00e9l\u00e9ments relatifs aux contrats de construction et les passifs incertains li\u00e9s au personnel et aux risques fiscaux.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-85": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>26. Autres obligations financi\u00e8res</sub><sub>\u00a0</sub><sub>|</sub><sub>\u00a0</sub><sub>Engagements donn\u00e9s et re\u00e7us</sub></div><div class=\"defaultParagraph_1 Standard\">Comme pour les exercices pr\u00e9c\u00e9dents, il n'y a pas de passifs \u00e9ventuels ou d'actifs \u00e9ventuels importants \u00e0 signaler.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-86": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>27. Instruments financiers : principales m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG, des contreparties \u00e9ventuelles selon IFRS 3, des dettes fournisseurs, des dettes de location et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9 - Instruments financiers. La norme IFRS 9 - Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date d'application initiale d'IFRS\u00a09 et \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a02022. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au d\u00e9cembre\u00a02022 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 Standard\"><span>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle des m\u00e9thodes math\u00e9matiques reconnues sont utilis\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</span></div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2022 concernent notamment les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, WaterSep BioSeparations et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de BIA Separations, le groupe et les anciens propri\u00e9taires de BIA Separations ont convenu de trois tranches de compl\u00e9ments de prix bas\u00e9s sur la performance commerciale de BIA Separations sur les cinq exercices post\u00e9rieurs \u00e0 l'acquisition. En fonction de cette performance commerciale, les vendeurs ont le droit de recevoir des actions suppl\u00e9mentaires de Sartorius Stedim Biotech S.A. L'\u00e9valuation de ce passif tient compte de la performance commerciale future attendue et du nombre suppos\u00e9 d'actions \u00e0 transf\u00e9rer ainsi que de la valeur actuelle de l'action future attendue aux dates de r\u00e8glement pr\u00e9vues. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022, la juste valeur du passif de contrepartie \u00e9ventuelle restant a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 72,1 millions d'euros. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 288,2 millions d'euros\u00a0; dont courant\u00a0: 97,9 millions d\u2019euros) refl\u00e8te principalement la baisse du cours de l'action Sartorius Stedim Biotech S.A. ainsi que le r\u00e8glement de la premi\u00e8re tranche qui \u00e9tait pr\u00e9sent\u00e9e comme un passif courant dans les \u00e9tats financiers consolid\u00e9s 2021 (valeur au r\u00e8glement au premier semestre 2022 : 68,1 millions d'euros). De plus, les taux d'actualisation appliqu\u00e9s pour calculer la valeur actualis\u00e9e de l'obligation future ont \u00e9t\u00e9 ajust\u00e9s pour refl\u00e9ter les taux du march\u00e9 \u00e0 la date de cl\u00f4ture. La diff\u00e9rence entre l'\u00e9valuation au 31 d\u00e9cembre 2021 et la date de cl\u00f4ture qui n'est pas li\u00e9e au montant du r\u00e8glement d\u00e9crit ci-dessus s'\u00e9l\u00e8ve \u00e0 148,0 millions d'euros et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Les principaux param\u00e8tres d'entr\u00e9e pour l'\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d'affaires pour les prochaines ann\u00e9es ainsi que le cours de l'action Sartorius Stedim Biotech S.A. \u00e0 la date d'\u00e9valuation respective. Les r\u00e9sultats de l'\u00e9valuation sont moins sensibles aux changements r\u00e9alistes d'autres param\u00e8tres d'\u00e9valuation, par exemple les taux d'actualisation appliqu\u00e9s. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 29,5 millions d'euros (diminution d'environ 26,9 millions d'euros). Si le cours de l'action Sartorius Stedim Biotech S.A. avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 20 % \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 14,4 millions d'euros (inf\u00e9rieur de 14,4 millions d'euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d'entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. La limite inf\u00e9rieure de la fourchette des r\u00e9sultats possibles des tranches restantes de cette contrepartie conditionnelle est nulle, tandis que la limite sup\u00e9rieure ne peut \u00eatre quantifi\u00e9e en raison du r\u00e8glement en actions.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de WaterSep BioSeparations, les parties ont convenu d'une composante de compl\u00e9ment de prix, qui d\u00e9pend du chiffre d'affaires futur des ann\u00e9es 2021 \u00e0 2023 et est due en 2024. L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de cette contrepartie conditionnelle reste nulle (9 millions de dollars US). Cette contrepartie conditionnelle a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 une juste valeur de \u20ac 3,0 millions \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,6 millions d'euros) d'un montant de 0,4 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de Xell, les vendeurs se sont vu accorder deux \u00e9l\u00e9ments de compl\u00e9ment de prix suppl\u00e9mentaires, qui sont dus en 2024 et 2026 et d\u00e9pendent des revenus de vente futurs avec les produits Xell dans les ann\u00e9es 2022 \u00e0 2025. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre, 2022, la juste valeur du passif financier s'\u00e9l\u00e8ve \u00e0 1,1 M\u20ac. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,0 millions d'euros) d'un montant de 0,9 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 0,9 million d'euros (diminution d'environ 0,6 million d'euros). L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de ces consid\u00e9rations contingentes reste nulle (25,6 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme et des swaps de taux d'int\u00e9r\u00eat. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note 41), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius AG et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau 2). <span>Le passif li\u00e9 \u00e0 l'acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif, toute variation \u00e9tant comptabilis\u00e9e directement dans les capitaux propres.</span> A la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 168,9 millions d'euros (dont courant\u00a0: 66,1 millions d\u2019euros). La part non courante est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des trois prochaines ann\u00e9es. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 6,2 millions d'euros (diminution d'environ 6,7 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restant se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-87": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>27. Instruments financiers : principales m\u00e9thodes comptables</sub></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9 - Instruments financiers. La norme IFRS 9 - Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date d'application initiale d'IFRS\u00a09 et \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a02022. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au d\u00e9cembre\u00a02022 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle des m\u00e9thodes math\u00e9matiques reconnues sont utilis\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-88": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG, des contreparties \u00e9ventuelles selon IFRS 3, des dettes fournisseurs, des dettes de location et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\"><span>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle des m\u00e9thodes math\u00e9matiques reconnues sont utilis\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</span></div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en 2022 de \u2013<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>16,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros (contre un montant de \u2013 6,7 <span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros en 2021 ). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0Critical Term Match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-89": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG, des contreparties \u00e9ventuelles selon IFRS 3, des dettes fournisseurs, des dettes de location et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div>Le passif li\u00e9 \u00e0 l'acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif, toute variation \u00e9tant comptabilis\u00e9e directement dans les capitaux propres.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-90": {
   "value": "<div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date d'application initiale d'IFRS\u00a09 et \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a02022. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au d\u00e9cembre\u00a02022 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-91": {
   "value": "<div class=\"defaultParagraph_1 Standard\"><span>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle des m\u00e9thodes math\u00e9matiques reconnues sont utilis\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</span></div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><div class=\"defaultParagraph_1 Standard\">Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Les montants comptabilis\u00e9s dans la p\u00e9riode de reporting en rapport avec les couvertures de flux de tr\u00e9sorerie dans les autres \u00e9l\u00e9ments du r\u00e9sultat global, ainsi que les montants qui ont \u00e9t\u00e9 reclass\u00e9s des autres \u00e9l\u00e9ments du r\u00e9sultat global en r\u00e9sultat net (dans le poste \u00ab\u00a0autres produits et autres charges\u00a0\u00bb), sont pr\u00e9sent\u00e9s \u00e0 l'\u00e9tat des autres \u00e9l\u00e9ments du r\u00e9sultat global et dans l'\u00e9tat des variations des capitaux propres.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-92": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>28. Tr\u00e9sorerie et equivalents de tr\u00e9sorerie</sub></div><div class=\"defaultParagraph_1 Standard\">Le groupe consid\u00e8re en tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie tous les placements \u00e0 forte liquidit\u00e9 avec une \u00e9ch\u00e9ance inf\u00e9rieure \u00e0 trois mois \u00e0 compter de la date d\u2019acquisition. Cela comprend principalement les d\u00e9p\u00f4ts dans les banques. La tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont \u00e9valu\u00e9s \u00e0 la juste valeur. Dans le cadre du tableau de flux de tr\u00e9sorerie consolid\u00e9, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie comprennent la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie tels que d\u00e9finis ci-dessus. Au 31\u00a0d\u00e9cembre <span/>2022, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie s'\u00e9levaient \u00e0 <span/>107,1 millions d'euros (<span/>223,6 millions d'euros en <span/>2021).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-93": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>29. Cr\u00e9ances clients</sub><sub>\u00a0</sub><sub>|</sub><sub>\u00a0</sub><sub>Autres actifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients tiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">364,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">334,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Cr\u00e9ances clients</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">404,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">356,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09). Le montant des cr\u00e9ances clients pr\u00e9sent\u00e9 au 31\u00a0d\u00e9cembre\u00a02022 est diminu\u00e9 de 211,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (2021\u00a0: 140,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) du fait de la vente de cr\u00e9ances clients car la quasi-totalit\u00e9 des risques et avantages li\u00e9s aux actifs financiers c\u00e9d\u00e9s ont \u00e9t\u00e9 transf\u00e9r\u00e9s \u00e0 l'acheteur et les cr\u00e9ances respectives ont \u00e9t\u00e9 enti\u00e8rement d\u00e9comptabilis\u00e9es. En particulier, les risques de cr\u00e9dit ainsi que les risques li\u00e9s aux taux de change ont \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l'acheteur dans le cadre du programme d'affacturage actuel. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le programme est organis\u00e9 par le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Toutes les soci\u00e9t\u00e9s participantes du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG peuvent vendre des cr\u00e9ances d'un volume combin\u00e9 de 160</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros et 140</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions de dollars US dans le cadre du programme.  </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note 44). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de provision distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des provisions pour d\u00e9pr\u00e9ciation merci de se r\u00e9f\u00e9rer \u00e0 la note 41.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-94": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09). Le montant des cr\u00e9ances clients pr\u00e9sent\u00e9 au 31\u00a0d\u00e9cembre\u00a02022 est diminu\u00e9 de 211,5<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros (2021\u00a0: 140,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros) du fait de la vente de cr\u00e9ances clients car la quasi-totalit\u00e9 des risques et avantages li\u00e9s aux actifs financiers c\u00e9d\u00e9s ont \u00e9t\u00e9 transf\u00e9r\u00e9s \u00e0 l'acheteur et les cr\u00e9ances respectives ont \u00e9t\u00e9 enti\u00e8rement d\u00e9comptabilis\u00e9es. En particulier, les risques de cr\u00e9dit ainsi que les risques li\u00e9s aux taux de change ont \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l'acheteur dans le cadre du programme d'affacturage actuel. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le programme est organis\u00e9 par le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Toutes les soci\u00e9t\u00e9s participantes du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG peuvent vendre des cr\u00e9ances d'un volume combin\u00e9 de 160</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros et 140</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions de dollars US dans le cadre du programme.  </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note 44). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de provision distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des provisions pour d\u00e9pr\u00e9ciation merci de se r\u00e9f\u00e9rer \u00e0 la note 41.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-95": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>30. Autres actifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres actifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">25,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">13,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Actifs financiers courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">15,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le montant indiqu\u00e9 en tant qu'instrument financier d\u00e9riv\u00e9 repr\u00e9sente la juste valeur des instruments de couverture (pour plus de d\u00e9tails merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres actifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif moins toute perte de valeur. La rubrique \u00ab\u00a0Autres actifs financiers\u00a0\u00bb comprend les cr\u00e9ances rattach\u00e9es \u00e0 d'autres entit\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour </span><span/>1,1<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> million d'euros (En </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">: 1,0 million d'euros).</span></div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>34. Autres passifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">119,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">147,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0Autres passifs\u00a0\u00bb au 31\u00a0d\u00e9cembre\u00a02022 incluent la part courante du passif li\u00e9 \u00e0 l\u2019acquisition potentielle des actions restantes de Sartorius CellGenix (66,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros\u00a0; merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture pr\u00e9c\u00e9dente, la position comprenait la part courante de la contrepartie \u00e9ventuelle li\u00e9e \u00e0 l'acquisition de BIA Separations (2021 : 97,9 millions d'euros) et la part courante des passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le dans Biological Industries (2021 : 6,3 millions d'euros). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et le passif li\u00e9 \u00e0 l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9 dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22). Pour le r\u00e8glement de la premi\u00e8re tranche de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations au cours de l'exercice 2022, merci de vous r\u00e9f\u00e9rer la note 35.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-96": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>30. Autres actifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">1,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px\">Autres actifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">25,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px\">13,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px\">Actifs financiers courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">31,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px\">15,0</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le montant indiqu\u00e9 en tant qu'instrument financier d\u00e9riv\u00e9 repr\u00e9sente la juste valeur des instruments de couverture (pour plus de d\u00e9tails merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>32. Autres passifs financiers non courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">194,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">102,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">211,7</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">181,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">418,5</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les accords de contrepartie conditionnelle r\u00e9sultent des acquisitions de BIA Separations, WaterSep BioSeparations LLC et Xell AG. Les passifs li\u00e9s \u00e0 l'acquisition d'int\u00e9r\u00eats minoritaires concernent l'acquisition potentielle des actions restantes de Sartorius CellGenix (merci de se r\u00e9f\u00e9rer \u00e0 la note 35 pour tous les passifs mentionn\u00e9s). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9e dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22).</div><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>34. Autres passifs courants</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">138,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">119,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">147,3</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note 38).</div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0Autres passifs\u00a0\u00bb au 31\u00a0d\u00e9cembre\u00a02022 incluent la part courante du passif li\u00e9 \u00e0 l\u2019acquisition potentielle des actions restantes de Sartorius CellGenix (66,1<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros\u00a0; merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture pr\u00e9c\u00e9dente, la position comprenait la part courante de la contrepartie \u00e9ventuelle li\u00e9e \u00e0 l'acquisition de BIA Separations (2021 : 97,9 millions d'euros) et la part courante des passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le dans Biological Industries (2021 : 6,3 millions d'euros). Les participations ne donnant pas le contr\u00f4le dans Biological Industries ont \u00e9t\u00e9 acquises au cours de l'exercice 2022 et le passif li\u00e9 \u00e0 l'obligation d'achat de ces participations a \u00e9t\u00e9 reclass\u00e9 dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note 22). Pour le r\u00e8glement de la premi\u00e8re tranche de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations au cours de l'exercice 2022, merci de vous r\u00e9f\u00e9rer la note 35.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-97": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>31. Emprunts et autres passifs financiers</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31. d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dont passifs courants</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31. d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dont passifs courants<br/>au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,8</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>018,5</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">524,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,7</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des emprunts et autres passifs financiers non courants</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">546,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">25,5</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Group a sign\u00e9 un accord de pr\u00eat avec sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour financer principalement les acquisitions en 2021 et 2022. </span>Les taux d\u2019int\u00e9r\u00eat sont fix\u00e9s avec une marge fond\u00e9e sur les principes et les conditions de pleine concurrence. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">En outre, le financement du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est garanti par une ligne de cr\u00e9dit de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG (merci de vous r\u00e9f\u00e9rer \u00e0 la note 40).</span></div><div class=\"defaultParagraph_1 Standard\">Les emprunts financiers non courants ne comprennent pas les passifs envers les vendeurs li\u00e9s aux soldes des prix d'acquisition qui sont pr\u00e9sent\u00e9s en \u00ab\u00a0Autres passifs financiers non-courant\u00a0\u00bb.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur de 3 millions d\u2019euros au 31 d\u00e9cembre 2022 (montant de 9</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros au 31 d\u00e9cembre </span>2021)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme \u00e0 taux d'int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; ceux-ci s\u2019\u00e9levaient \u00e0 77<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions (2021 : 50<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative (2021 : 16<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-98": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>33. Dettes fournisseurs</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Avances et acomptes sur commandes <sup>1</sup></div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs tiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">232,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs participations non consolid\u00e9es</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs aupr\u00e8s des autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">485,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">471,2</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\"><span/><sup>1 </sup>Passifs contractuels selon IFRS 15</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-99": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px; margin-top:35px; margin-bottom:17px\"><sub>35. Valeurs comptables et justes valeurs d'instruments financiers par cat\u00e9gorie</sub></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span/><span/>en millions \u20ac</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cat\u00e9gorie selon la norme<br/>IFRS 9</div></td><td class=\"d4e302b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 D\u00e9c. 2022</span></div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur<br/>31 D\u00e9c. 2021</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Investissements dans des filiales et entreprises associ\u00e9es non consolid\u00e9es</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,9</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de capitaux propres \u00e0 la juste valeur par le compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Actifs finaciers (non courants)</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">14,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Montants dus par les clients dans le cadre des contrats de construction</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">166,3</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">166,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">224,7</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">224,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">204,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">204,7</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cr\u00e9ances clients</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">404,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">404,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">356,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">356,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances et autres actifs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,7</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres actifs financiers (courant)</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">31,4</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">31,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">15,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">15,0</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">107,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">107,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">223,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">223,6</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Emprunts financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>004,9</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">546,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">554,3</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">251,4</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes commerciales<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>paiements re\u00e7us sur commandes</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,1</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">219,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Dettes fournisseurs</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">485,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">485,6</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">471,2</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">471,2</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">n.a.</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,4</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76,2</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">292,8</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">292,8</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">216,6</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">205,3</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">264,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">264,1</div></td></tr><tr><td class=\"d985540\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres passifs financiers</div></td><td class=\"e48834\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"a7316f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">300,9</div></td><td class=\"a7316f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">289,5</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">565,7</div></td><td class=\"d4e302b\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">565,3</div></td></tr><tr><td class=\"de557b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d6f8a51\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d085e97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"d3f1716\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 <sup> </sup>Les montants comprennent la partie non d\u00e9sign\u00e9e des contrats </div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2022 concernent notamment les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, WaterSep BioSeparations et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de BIA Separations, le groupe et les anciens propri\u00e9taires de BIA Separations ont convenu de trois tranches de compl\u00e9ments de prix bas\u00e9s sur la performance commerciale de BIA Separations sur les cinq exercices post\u00e9rieurs \u00e0 l'acquisition. En fonction de cette performance commerciale, les vendeurs ont le droit de recevoir des actions suppl\u00e9mentaires de Sartorius Stedim Biotech S.A. L'\u00e9valuation de ce passif tient compte de la performance commerciale future attendue et du nombre suppos\u00e9 d'actions \u00e0 transf\u00e9rer ainsi que de la valeur actuelle de l'action future attendue aux dates de r\u00e8glement pr\u00e9vues. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022, la juste valeur du passif de contrepartie \u00e9ventuelle restant a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 72,1 millions d'euros. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 288,2 millions d'euros\u00a0; dont courant\u00a0: 97,9 millions d\u2019euros) refl\u00e8te principalement la baisse du cours de l'action Sartorius Stedim Biotech S.A. ainsi que le r\u00e8glement de la premi\u00e8re tranche qui \u00e9tait pr\u00e9sent\u00e9e comme un passif courant dans les \u00e9tats financiers consolid\u00e9s 2021 (valeur au r\u00e8glement au premier semestre 2022 : 68,1 millions d'euros). De plus, les taux d'actualisation appliqu\u00e9s pour calculer la valeur actualis\u00e9e de l'obligation future ont \u00e9t\u00e9 ajust\u00e9s pour refl\u00e9ter les taux du march\u00e9 \u00e0 la date de cl\u00f4ture. La diff\u00e9rence entre l'\u00e9valuation au 31 d\u00e9cembre 2021 et la date de cl\u00f4ture qui n'est pas li\u00e9e au montant du r\u00e8glement d\u00e9crit ci-dessus s'\u00e9l\u00e8ve \u00e0 148,0 millions d'euros et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Les principaux param\u00e8tres d'entr\u00e9e pour l'\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d'affaires pour les prochaines ann\u00e9es ainsi que le cours de l'action Sartorius Stedim Biotech S.A. \u00e0 la date d'\u00e9valuation respective. Les r\u00e9sultats de l'\u00e9valuation sont moins sensibles aux changements r\u00e9alistes d'autres param\u00e8tres d'\u00e9valuation, par exemple les taux d'actualisation appliqu\u00e9s. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 29,5 millions d'euros (diminution d'environ 26,9 millions d'euros). Si le cours de l'action Sartorius Stedim Biotech S.A. avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 20 % \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 14,4 millions d'euros (inf\u00e9rieur de 14,4 millions d'euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d'entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. La limite inf\u00e9rieure de la fourchette des r\u00e9sultats possibles des tranches restantes de cette contrepartie conditionnelle est nulle, tandis que la limite sup\u00e9rieure ne peut \u00eatre quantifi\u00e9e en raison du r\u00e8glement en actions.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de WaterSep BioSeparations, les parties ont convenu d'une composante de compl\u00e9ment de prix, qui d\u00e9pend du chiffre d'affaires futur des ann\u00e9es 2021 \u00e0 2023 et est due en 2024. L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de cette contrepartie conditionnelle reste nulle (9 millions de dollars US). Cette contrepartie conditionnelle a \u00e9t\u00e9 \u00e9valu\u00e9e \u00e0 une juste valeur de \u20ac 3,0 millions \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,6 millions d'euros) d'un montant de 0,4 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre de l'acquisition de Xell, les vendeurs se sont vu accorder deux \u00e9l\u00e9ments de compl\u00e9ment de prix suppl\u00e9mentaires, qui sont dus en 2024 et 2026 et d\u00e9pendent des revenus de vente futurs avec les produits Xell dans les ann\u00e9es 2022 \u00e0 2025. \u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre, 2022, la juste valeur du passif financier s'\u00e9l\u00e8ve \u00e0 1,1 M\u20ac. La variation depuis le 31 d\u00e9cembre 2021 (valeur : 2,0 millions d'euros) d'un montant de 0,9 million d'euros a \u00e9t\u00e9 comptabilis\u00e9e en r\u00e9sultat financier. L'hypoth\u00e8se d'un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es restantes de la p\u00e9riode du plan entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 0,9 million d'euros (diminution d'environ 0,6 million d'euros). L'extr\u00e9mit\u00e9 inf\u00e9rieure (sup\u00e9rieure) de la fourchette des r\u00e9sultats possibles de ces consid\u00e9rations contingentes reste nulle (25,6 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme et des swaps de taux d'int\u00e9r\u00eat. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note 41), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius AG et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau 2). <span>Le passif li\u00e9 \u00e0 l'acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif, toute variation \u00e9tant comptabilis\u00e9e directement dans les capitaux propres.</span> A la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 168,9 millions d'euros (dont courant\u00a0: 66,1 millions d\u2019euros). La part non courante est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des trois prochaines ann\u00e9es. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10 % au cours de chacune des ann\u00e9es pertinentes restantes de la p\u00e9riode du plan, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 6,2 millions d'euros (diminution d'environ 6,7 millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restant se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-100": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px\"><sub>37. Gestion du capital et des risques financiers</sub></div><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/><span dir=\"ltr\" style=\"font-weight:bold\">Gestion du capital</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Au sein du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, le capital est g\u00e9r\u00e9 avec l\u2019objectif de maximiser les r\u00e9sultats des actionnaires tout en optimisant le ratio capitaux propres</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">|</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">dettes. </span>De plus, la direction du groupe veille que toutes les soci\u00e9t\u00e9s du groupe respectent le principe de continuit\u00e9 d\u2019exploitation. </div><div class=\"defaultParagraph_1 Standard\">Cette gestion du capital couvre les dettes financi\u00e8res d\u00e9taill\u00e9es dans les notes ci-dessous ainsi que la tr\u00e9sorerie et les \u00e9quivalents et les capitaux propres.</div><span/><span/><div class=\"defaultParagraph_1 berschrift5\"><span/><span/><span/><span dir=\"ltr\" style=\"font-weight:bold\">Objectifs de la gestion des risques financiers </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est centralis\u00e9 au niveau de la soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH, filiale de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Ce d\u00e9partement fournit des services \u00e0 toutes les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, y compris le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, et coordonne l\u2019acc\u00e8s aux march\u00e9s nationaux et internationaux. </span>Le d\u00e9partement Tr\u00e9sorerie surveille et contr\u00f4le en outre les risques financiers au moyen d\u2019un processus de reporting qui consiste \u00e0 analyser les risques en fonction de leur gravit\u00e9 et de leur ampleur. Ces risques concernent essentiellement les devises, les taux d\u2019int\u00e9r\u00eat et le risque de liquidit\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> s\u2019efforce de r\u00e9duire l\u2019impact du risque de change en utilisant des instruments financiers primaires ou d\u00e9riv\u00e9s appropri\u00e9s. </span>Les op\u00e9rations de couverture et leur contr\u00f4le sont ex\u00e9cut\u00e9s par des personnes diff\u00e9rentes. Par ailleurs, le d\u00e9partement Audit interne du groupe surveille r\u00e9guli\u00e8rement l\u2019utilisation de ces instruments financiers. Les instruments financiers d\u00e9riv\u00e9s n\u00e9goci\u00e9s sont trait\u00e9s principalement \u00e0 des fins de couverture.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-101": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\" style=\"line-height:23px\"><sub>38. Gestion des risques de taux de change et de la comptabilit\u00e9 de couverture</sub></div><div class=\"defaultParagraph_1 Standard\">Le groupe est expos\u00e9 au risque de change dans la mesure o\u00f9 40% approximativement de son chiffre d\u2019affaires est g\u00e9n\u00e9r\u00e9 en dollars am\u00e9ricains et, dans une moindre mesure, dans d\u2019autres monnaies \u00e9trang\u00e8res. Dans le m\u00eame temps, le groupe est en mesure de compenser une majeure partie des revenus libell\u00e9s en devises avec des co\u00fbts engag\u00e9s dans les m\u00eames devises en raison de son r\u00e9seau de production mondial. La part des revenus g\u00e9n\u00e9r\u00e9e dans les devises \u00e9trang\u00e8res qui d\u00e9passe ces co\u00fbts, appel\u00e9e exposition nette aux devises, est couverte selon un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risque (CfaR) dans les limites d'un budget de risque avec des instruments financiers d\u00e9riv\u00e9s. Le ratio de couverture vis\u00e9 est de 80<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%. Le groupe applique g\u00e9n\u00e9ralement une strat\u00e9gie de couverture glissante allant jusqu'\u00e0 12 mois \u00e0 l'avance. Par ailleurs, les mesures de couverture sont revues \u00e0 intervalles r\u00e9guliers afin de les adapter aux fluctuations des devises.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>39. Gestion des risques de taux d'int\u00e9r\u00eat</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est maintenant financ\u00e9 principalement par le biais de sa soci\u00e9t\u00e9 m\u00e8re, la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. </span>Les principaux emprunts sont contract\u00e9s \u00e0 des taux d'int\u00e9r\u00eat fixes (merci de vous r\u00e9f\u00e9rer \u00e0 la note 31). Par cons\u00e9quent, le groupe n'est actuellement pas expos\u00e9 de mani\u00e8re significative au risque de taux d'int\u00e9r\u00eat. Pour contr\u00f4ler le risque de taux, un ratio est d\u00e9termin\u00e9 entre les pr\u00eats \u00e0 taux fixes et \u00e0 taux variables. Cependant, au 31\u00a0d\u00e9cembre\u00a0<span/>2022, comme pour l\u2019exercice pr\u00e9c\u00e9dent, le groupe n'avait pas de pr\u00eat \u00e0 taux d\u2019int\u00e9r\u00eat variable. D\u2019autre part, au 31 d\u00e9cembre 2022, le groupe n'avait pas de contrats d\u00e9riv\u00e9s de taux d'int\u00e9r\u00eat ouverts pour couvrir le risque de hausse des taux d'int\u00e9r\u00eat.</div><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>42. Autres risques li\u00e9s aux instruments financiers</sub></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 la date de cl\u00f4ture, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> n'a pas \u00e9t\u00e9 expos\u00e9 au risque de volatilit\u00e9 du cours des actions. La seule exception concerne le passif financier r\u00e9sultant de l'accord de contrepartie conditionnelle dans le cadre de l'acquisition de BIA Separations, qui d\u00e9pend de l'\u00e9volution du cours de l'action de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. comme param\u00e8tre d'\u00e9valuation (merci de vous r\u00e9f\u00e9rer \u00e0 la note 35). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-102": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>40. Gestion du risque de liquidit\u00e9</sub></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9ch\u00e9ances des passifs financiers hors instruments financiers d\u00e9riv\u00e9s sont pr\u00e9sent\u00e9es dans le tableau suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">546,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">547,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">26,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">519,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">2,4</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrats de location-financement</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">78,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">96,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">17,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">45,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">33,0</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dettes fournisseurs</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">557,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">563,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">148,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">303,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">110,4</div></td></tr><tr><td class=\"d6bb163\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passifs financiers</div></td><td class=\"edd86b\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>434,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>458,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">444,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">868,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">145,7</div></td></tr><tr><td class=\"d01e868\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d872639\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>025,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>090,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">536,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">552,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">1,8</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Contrats de location-financement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">110,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">137,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">24,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">58,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">54,4</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dettes fournisseurs</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">251,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">292,8</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">301,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">111,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">189,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Passifs financiers</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>680,1</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>780,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">923,3</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">801,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">56,2</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie figurant dans les tableaux ci-dessus comprennent les paiements pr\u00e9vus non actualis\u00e9s en rapport avec les passifs financiers, y compris les paiements d'int\u00e9r\u00eat associ\u00e9s sur la base des taux d\u2019int\u00e9r\u00eat \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les emprunts et dettes financi\u00e8res comprennent l'emprunt contract\u00e9 aupr\u00e8s de la soci\u00e9t\u00e9 m\u00e8re, la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. </span>Les autres passifs comprennent les passifs des accords de contreparties conditionnelles dans le cadre des acquisitions ainsi que les passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le de Sartorius CellGenix GmbH (merci de se r\u00e9f\u00e9rer \u00e0 la note 35).</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les tableaux suivants illustrent l'analyse de la liquidit\u00e9 des instruments financiers d\u00e9riv\u00e9s bas\u00e9s sur les flux de tr\u00e9sorerie non actualis\u00e9s\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeurs comptables<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&gt; 5 ans</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">R\u00e9alisation brute</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Contrats \u00e0 terme</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Obligation de paiement</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">299,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">299,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Demande de paiement</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>290,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>290,7</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d38a15f\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d5305b7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td></tr><tr><td class=\"a0e646\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"f1ff22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&lt; 1 an</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">1 \u2013 5 ans</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">&gt; 5 ans</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">R\u00e9alisation brute</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px\">Contrats \u00e0 terme</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Obligation de paiement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">205,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">205,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Demande de paiement</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>197,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>197,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u00a0</div></td></tr><tr><td class=\"d7bf7c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">8,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">0,0</div></td></tr><tr><td class=\"d82bdbf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Le groupe contr\u00f4le le risque de liquidit\u00e9 en maintenant avec ses banques des lignes de cr\u00e9dit et d\u2019autres facilit\u00e9s, en suivant en permanence les flux de tr\u00e9sorerie pr\u00e9vus et r\u00e9els ainsi qu\u2019en g\u00e9rant les profils de maturit\u00e9 des actifs et passifs financiers. Le groupe ne s'attend pas \u00e0 des sorties de capitaux se produisant \u00e0 des moments ou selon des montants tr\u00e8s diff\u00e9rents. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur de 3 millions d\u2019euros au 31 d\u00e9cembre 2022 (montant de 9</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros au 31 d\u00e9cembre </span>2021)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme \u00e0 taux d'int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; ceux-ci s\u2019\u00e9levaient \u00e0 77<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions (2021 : 50<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative (2021 : 16<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine, Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note 4.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-103": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>41. Gestion du risque de cr\u00e9dit</sub></div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est le risque de perte financi\u00e8re pour le groupe si une contrepartie \u00e0 un instrument financier manque \u00e0 ses obligations contractuelles. Le risque de cr\u00e9dit d\u00e9coule principalement de la tr\u00e9sorerie et des \u00e9quivalents de tr\u00e9sorerie et des cr\u00e9ances clients. En outre, le groupe est expos\u00e9 au risque de cr\u00e9dit li\u00e9 aux instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive et, dans une faible mesure, aux flux de tr\u00e9sorerie contractuels g\u00e9n\u00e9r\u00e9s par des titres de cr\u00e9ance. </div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est contr\u00f4l\u00e9 de mani\u00e8re centralis\u00e9e pour le groupe par la gestion de la tr\u00e9sorerie. Pour les contreparties telles que les banques et les institutions financi\u00e8res, la solvabilit\u00e9 est contr\u00f4l\u00e9e en permanence afin de d\u00e9tecter les augmentations des risques de cr\u00e9dit \u00e0 un stade pr\u00e9coce. Si aucune nouvelle information n\u2019est obtenue, le groupe suppose que les actifs financiers li\u00e9s pr\u00e9sentent toujours un risque de cr\u00e9dit faible. </div><div class=\"defaultParagraph_1 Standard\">Les clients se voient attribuer des limites de risque qui d\u00e9pendent principalement du volume d\u2019affaires, de l\u2019exp\u00e9rience pass\u00e9e et de la situation financi\u00e8re du client. Le respect des limites est r\u00e9guli\u00e8rement contr\u00f4l\u00e9 par la direction responsable. Dans certains cas, le groupe re\u00e7oit des acomptes afin d'\u00e9viter les risques de cr\u00e9dit. Il n\u2019y a pas de concentration significative de risques de cr\u00e9dit de la part de clients ou de r\u00e9gions.</div><div class=\"defaultParagraph_1 Standard\">Pour certaines cr\u00e9ances clients, le groupe dispose \u00e9ventuellement de s\u00fbret\u00e9s telles que des garanties pouvant \u00eatre utilis\u00e9es dans le cadre d'accords contractuels au cas o\u00f9 la contrepartie ne respecterait pas ses obligations contractuelles de paiement.</div><span/><span/><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Comptabilisation des pertes de cr\u00e9dit attendues - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. En 2021, le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro-\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En 2022, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9, conform\u00e9ment \u00e0 l\u2019id\u00e9e que l\u2019industrie est peu affect\u00e9e par la crise pand\u00e9mique. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable et largement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les provisions pour cr\u00e9ances clients et actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre <span/>2021 et au 31\u00a0d\u00e9cembre <span/>2022 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d4a9ebb\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2021<br/>en millions d'euros</div></td><td class=\"d62b311\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"cbfe2b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe9fce\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"fe9fce\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d286e00\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe9fce\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d3c429c\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d102774\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">284,4</div></td><td class=\"d81cd3d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,5</div></td><td class=\"d2237c4\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,5</div></td><td class=\"d2237c4\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d5670cd\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,6</div></td><td class=\"d2237c4\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">362,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,9</div></td></tr><tr><td class=\"d2ddea5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d01c1ad\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d9c9e07\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3095a3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2022<br/>en millions d'euros</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">315,7</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,6</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">54,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">401,4</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5</div></td></tr><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"a640ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c20d97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d614bd6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. </div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations de la provision pour d\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px\">2021</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Dotations</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>5,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>3,8</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Reprises et consommation</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,3</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">4,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">3,9</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">\u00c9carts de conversion</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,2</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px\">Regroupement d'entreprises</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>0,1</div></td></tr><tr><td class=\"d60a8c8\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>10,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px\">\u2013<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>9,9</div></td></tr><tr><td class=\"b49cb2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><span/><div class=\"defaultParagraph_1 berschrift4\"><span/><span/><span/><span/>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, en d\u00e9cembre\u00a0<span/>2022. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span/>2022 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-104": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>- Comptabilisation des pertes de cr\u00e9dit attendues - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. En 2021, le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro-\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En 2022, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9, conform\u00e9ment \u00e0 l\u2019id\u00e9e que l\u2019industrie est peu affect\u00e9e par la crise pand\u00e9mique. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable et largement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les provisions pour cr\u00e9ances clients et actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre <span/>2021 et au 31\u00a0d\u00e9cembre <span/>2022 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d4a9ebb\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2021<br/>en millions d'euros</div></td><td class=\"d62b311\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"cbfe2b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe9fce\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"fe9fce\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d286e00\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe9fce\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d3c429c\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d102774\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">284,4</div></td><td class=\"d81cd3d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,5</div></td><td class=\"d2237c4\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,5</div></td><td class=\"d2237c4\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d5670cd\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,6</div></td><td class=\"d2237c4\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">362,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,0</div></td></tr><tr><td class=\"d261f6d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"d280185\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"a97316\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d915568\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d915568\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d55f86b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5</div></td><td class=\"d915568\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,9</div></td></tr><tr><td class=\"d2ddea5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d01c1ad\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d9c9e07\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3095a3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d3e6dc0\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>31 d\u00e9c. 2022<br/>en millions d'euros</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">315,7</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,6</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">54,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">401,4</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td></tr><tr><td class=\"d24f04a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Allocation de perte de valeur</div></td><td class=\"fe46c2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"c73af9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"fe21fe\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d0d6500\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d5a6cdf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0</div></td><td class=\"d86eec8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,5</div></td></tr><tr><td class=\"d101a22\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"a640ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c20d97\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d278a71\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"d614bd6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"c6321d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-105": {
   "value": "<span/><span/><span/><div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>43. Paiements fond\u00e9s sur des actions</sub></div><div class=\"defaultParagraph_1 Standard\">Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, actionnaire majoritaire de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, pr\u00e9voit des paiements en actions sous la forme \u00ab\u00a0d'unit\u00e9s d'actions virtuelles\u00a0\u00bb (\u00ab\u00a0phantom stock units\u00a0\u00bb). </span>En vertu de ce plan, chaque membre du Conseil d'administration peut se voir accorder un certain nombre d' \u00ab\u00a0unit\u00e9s d'actions virtuelles\u00a0\u00bb chaque ann\u00e9e sur la base d'une somme convenue \u00e0 l'avance. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'exercice de ces \u00ab\u00a0stock units\u00a0\u00bb n'est pas possible avant une p\u00e9riode de quatre ans et est fonction de certaines exigences relatives \u00e0 la performance des actions </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. </span></div><div class=\"defaultParagraph_1 Standard\">Lorsque ces actions sont pay\u00e9es, le montant est bas\u00e9 sur le prix de l'action \u00e0 la date d'exercice. Le paiement est plafonn\u00e9 \u00e0 un montant de 2,5 fois le prix de l'action au moment o\u00f9 les options virtuelles ont \u00e9t\u00e9 accord\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">La juste valeur des actions fictives attribu\u00e9es aux membres du conseil d'administration de Sartorius\u00a0AG, qui sont \u00e9galement membres du conseil d'administration de Sartroius Stedim Biotech\u00a0S.A., est pr\u00e9sent\u00e9e comme suit : </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>\u00a0</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Nombre d'unit\u00e9s de<br/>\u00ab phantom stock \u00bb</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix de souscription<br/>en \u20ac</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur au 1er janvier de l'ann\u00e9e d'attribution<br/>en millions \u20ac</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur \u00e0 la cl\u00f4ture au 31 d\u00e9c. 2022</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">en millions \u20ac</span></div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montants vers\u00e9s<br/>en millions \u20ac</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Exer\u00e7able<br/></div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \u00ab phantom stock \u00bb pour 2018</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>685  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">80,32  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \u00ab phantom stock \u00bb pour 2019</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>884  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">113,78  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">oui</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \"phantom stock\" pour 2020</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>818  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">190,30  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">non</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \"phantom stock\" pour 2021</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>229  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">354,13  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">non</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Unit\u00e9s de \"phantom stock\" pour 2022</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">931  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">574,61  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5  </div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">non</div></td></tr><tr><td class=\"d3993c9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>547  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d254f40\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,5  </div></td><td class=\"d0af411\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d6be2e7\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td><td class=\"fdab63\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\">En outre, le groupe Sartorius Stedim Biotech participe \u00e0 un programme dit d'incitation \u00e0 long terme (programme LTI) introduit au cours de l'exercice 2022 par le groupe Sartorius AG. Le programme LTI est un \u00e9l\u00e9ment de r\u00e9mun\u00e9ration \u00e0 long terme pour des employ\u00e9s s\u00e9lectionn\u00e9s aux niveaux de direction sup\u00e9rieurs du groupe. Au d\u00e9but d'une ann\u00e9e civile, chaque participant re\u00e7oit des actions privil\u00e9gi\u00e9es virtuelles de Sartorius AG qui seront pay\u00e9es en esp\u00e8ces apr\u00e8s quatre ans. Ainsi, le versement de la tranche d'actions virtuelles attribu\u00e9e en 2022 est pr\u00e9vu au premier trimestre 2026. Le nombre d'actions virtuelles varie en fonction des performances r\u00e9alis\u00e9es sur les quatre ann\u00e9es pr\u00e9c\u00e9dant la p\u00e9riode de versement. Des objectifs sont d\u00e9finis pour les dimensions croissance organique des ventes, marge EBITDA sous-jacente et intensit\u00e9 des \u00e9missions de CO2, qui sont \u00e9quipond\u00e9r\u00e9es. L'\u00e9valuation des obligations de paiement fond\u00e9 sur des actions est bas\u00e9e sur la performance r\u00e9alis\u00e9e \u00e0 ce jour, des hypoth\u00e8ses sur la performance future dans les ann\u00e9es restantes jusqu'au paiement et le cours actuel de l'action. Les charges de personnel li\u00e9es au programme LTI, y compris les effets de l'\u00e9valuation \u00e0 la juste valeur, et la juste valeur de l'obligation \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre 2022, s'\u00e9levaient \u00e0 0,3 million d'euros. Cette obligation est pr\u00e9sent\u00e9e en \u00ab Autres provisions non courantes \u00bb (merci de se r\u00e9f\u00e9rer \u00e0 la note 24).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-106": {
   "value": "<div class=\"defaultParagraph_1 berschrift1\"><sup>Autres informations</sup></div><div class=\"defaultParagraph_1 Standard\" style=\"margin-top:2px; margin-bottom:13px\">Les comptes consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s selon le principe de la continuit\u00e9 d\u2019exploitation.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-107": {
   "value": "<span/><div class=\"defaultParagraph_1 berschrift2\"><sub>Faits marquants apr\u00e8s la date de cl\u00f4ture</sub></div><span/><div class=\"defaultParagraph_1 berschrift2\"><span/><span dir=\"ltr\" style=\"font-size:13px; color:#000000\">Pas de faits marquants depuis le 31 d\u00e9cembre 2022.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-108": {
   "value": "<div class=\"defaultParagraph_1 berschrift2\"><sub>Effectifs</sub></div><div class=\"defaultParagraph_1 Standard\" style=\"margin-top:2px; margin-bottom:13px\">L\u2019effectif moyen employ\u00e9 durant l\u2019exercice s\u2019\u00e9l\u00e8ve \u00e0 <span/>11<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>849 personnes en <span/>2022 (<span/>9<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>236 personnes en <span/>2021).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-109": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert_1\"><sub>44. Parties li\u00e9es</sub></div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Descriptif g\u00e9n\u00e9ral</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'actionnaire majoritaire de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. est </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, qui d\u00e9tient une participation majoritaire dans la soci\u00e9t\u00e9 \u00e0 73,6</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% du capitalactions et \u00e0 84,6</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% des droits de vote. Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est organis\u00e9 en deux divisions\u00a0: la division \u00ab\u00a0Bioprocess Solutions\u00a0\u00bb (principalement g\u00e9r\u00e9e par le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et la division \u00ab\u00a0Laboratoires, Produits et Services\u00a0\u00bb (principalement g\u00e9r\u00e9e par les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Cette structure implique que le groupe d\u00e9tient deux filiales dans la plupart des pays o\u00f9 le groupe est pr\u00e9sent et que ces entreprises partagent les locaux, le personnel et d'autres ressources. En outre, les soci\u00e9t\u00e9s du groupe allemand exercent diverses fonctions centrales et par cons\u00e9quent offrent des services aux entit\u00e9s \u00e0 travers le monde (par exemple le support informatique). <span dir=\"ltr\" style=\"background-color:#FFFFFF\">La soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH, une filiale \u00e0 100</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% de la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, a int\u00e9gr\u00e9 des nombreuses fonctions groupe comme la fonction finance groupe, les ressources humaines, l'informatique, les relations avec les investisseurs, le marketing et les activit\u00e9s juridiques. Ces services sont factur\u00e9s au sein du groupe et, dans une large mesure, au groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span></div><div class=\"defaultParagraph_1 Standard\">Les structures d\u00e9crites conduisent \u00e0 diverses relations et transactions avec les parties li\u00e9es. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les transactions entre </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. et ses filiales (pr\u00e9sent\u00e9es en note 7) ont \u00e9t\u00e9 \u00e9limin\u00e9es lors de la consolidation et ne sont pas mentionn\u00e9es dans la pr\u00e9sente note. Des d\u00e9tails sur les transactions entre le groupe et les autres parties li\u00e9es, principalement avec les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, sont mentionn\u00e9s ci-dessous.</span></div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Ventes, achats et commissions</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Dans certaines unit\u00e9s op\u00e9rationnelles, des membres du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont des fabricants sous contrat pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et vice versa. </span>Ces op\u00e9rations respectives sont effectu\u00e9es selon le principe de la pleine concurrence et sont d\u00e9crites dans le tableau ci-dessous comme \u00ab\u00a0ventes\u00a0\u00bb et \u00ab\u00a0achats\u00a0\u00bb.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Chiffre d'affaires</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Achats</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Cr\u00e9ances clients</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dettes fournisseurs</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2022</span></div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Parties li\u00e9es du groupe Sartorius</div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">118,2  </div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,2  </div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,6  </div></td><td class=\"d400fd9\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1<span dir=\"ltr\" style=\"font-size:5px\">\u00a0</span>036,0  </div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-top:2px; margin-bottom:0px\"/><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Chiffre d'affaires<br/>2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Achats<br/>2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cr\u00e9ances clients<br/>au 31 d\u00e9c. 2021</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dettes fournisseurs<br/>au 31 d\u00e9c. 2021</div></td></tr><tr><td class=\"d1b5d5\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Parties li\u00e9es du groupe Sartorius</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">103,8</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">540,1</div></td></tr><tr><td class=\"d7e5c46\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Certains produits du portefeuille du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont vendus par les commerciaux des autres entit\u00e9s commerciales du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Pour la r\u00e9alisation de ces ventes, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a vers\u00e9 des commissions pour un montant de </span><span/>1,2<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d'euros (</span><span/>2,4<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Ces commissions sont g\u00e9n\u00e9ralement calcul\u00e9es selon un pourcentage du chiffre d'affaires g\u00e9n\u00e9r\u00e9.</div><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">Frais de direction et autres frais li\u00e9s aux actionnaires</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le directoire de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, la soci\u00e9t\u00e9 m\u00e8re allemande de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, est, dans une large mesure, \u00e9galement le comit\u00e9 ex\u00e9cutif du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">.  En 2022, un montant de 2,5</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (2,4</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">) a \u00e9t\u00e9 factur\u00e9 \u00e0 Sartorius Stedim Biotech GmbH. En outre, deux des membres du conseil d'administration de Sartorius Stedim Biotech S.A. sont \u00e9galement membres du conseil d'administration de Sartorius AG. En 2021, Sartorius AG a factur\u00e9 une partie de sa r\u00e9mun\u00e9ration \u00e0 Sartorius Stedim Biotech S.A. (1,4 million d'euros). Suite \u00e0 la nouvelle politique de r\u00e9mun\u00e9ration (merci de se r\u00e9f\u00e9rer au rapport de gouvernance sur les r\u00e9mun\u00e9rations pour plus de d\u00e9tails), les deux membres du conseil d'administration re\u00e7oivent d\u00e9sormais une r\u00e9mun\u00e9ration distincte de Sartorius Stedim Biotech S.A., qui est initialement vers\u00e9e par Sartorius AG puis rembours\u00e9e par Sartorius Stedim Biotech S.A. au prix co\u00fbtant (montant en 2022 : 1,5 M\u20ac).</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'utilisation de la marque </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> par les entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est soumise \u00e0 une redevance de marque. </span>En 2022, un montant de 17,3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d\u2019euros a \u00e9t\u00e9 refactur\u00e9 (7,8<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>millions d'euros en 2021). <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres fonctions relatives aux actionnaires telles que le reporting de l'information financi\u00e8re du groupe, l'activit\u00e9 de conformit\u00e9 et les relations avec les investisseurs sont effectu\u00e9es par la soci\u00e9t\u00e9 SartoriusCorporate Administration GmbH mentionn\u00e9e ci-dessus en Allemagne. Ces services ont \u00e9t\u00e9 imput\u00e9s \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. pour un montant de 1,6</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros (</span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: 1,3</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros).</span></div><div class=\"defaultParagraph_1 berschrift4\"><span/><span/>Pr\u00eat</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les pr\u00eats du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> aupr\u00e8s de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG sont d\u00e9crits dans la note 31. </span>Les taux d'int\u00e9r\u00eat factur\u00e9s sont bas\u00e9s sur dans les conditions de pleine concurrence.</div><span/><div class=\"defaultParagraph_1 berschrift4\"><span/>Co\u00fbts administratifs et co\u00fbts partag\u00e9s</div><div class=\"defaultParagraph_1 Standard\">Comme d\u00e9crit ci-dessus, les entreprises dans la plupart des pays partagent certaines fonctions et les co\u00fbts corr\u00e9latifs. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Plusieurs contrats de service et de sous-location sont en place entre les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Ces contrats comprennent un bail de sous-location pour locaux et la refacturation des fonctions administratives centrales comme la comptabilit\u00e9 et le contr\u00f4le de gestion, la gestion des ressources humaines et l\u2019informatique. \u00c0 ce titre, les soci\u00e9t\u00e9s en question refacturent les loyers, les salaires et charges sociales et plus g\u00e9n\u00e9ralement des frais g\u00e9n\u00e9raux (honoraires, conseils et prestations) exerc\u00e9s dans le cadre de cette activit\u00e9, major\u00e9s d\u2019une r\u00e9mun\u00e9ration proportionnelle.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contrat le plus significatif a \u00e9t\u00e9 pass\u00e9 entre les soci\u00e9t\u00e9s </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH en Allemagne et </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH. Cette derni\u00e8re fournit de mani\u00e8re ind\u00e9pendante l\u2019ensemble des fonctions de services et d\u2019administration centrales \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH ainsi qu\u2019\u00e0 d'autres soci\u00e9t\u00e9s du groupe. </span>Le calcul pour la refacturation des services comprend g\u00e9n\u00e9ralement une marge de 3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% sur les co\u00fbts totaux. 3<span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span>% est une marge conforme aux principes de pleine concurrence d\u00e9finis par l'OCDE (Organisation de coop\u00e9ration et de d\u00e9veloppement \u00e9conomique) et l'Union europ\u00e9enne pour ces activit\u00e9s. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">En </span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, elle a fourni pour  approximativement 91,8</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d\u2019euros de services \u00e0 la soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH (94,6 </span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Ce montant regroupe les fonctions suivantes\u00a0:</div><ul class=\"defaultParagraph_1 Aufzhlung_1\" style=\"list-style-type:Square; text-indent:0px; padding-left:0px\"><li>Communication d\u2019entreprise, activit\u00e9 d'e-commerce, d\u00e9veloppement des affaires,</li><li>Environnement, sant\u00e9 et s\u00e9curit\u00e9, entretien et maintenance industrielle,</li><li>Finances, ressources humaines, technologies de l'information, strat\u00e9gie et gestion de donn\u00e9es,</li><li>Services centraux (par exemple, gestion de la flotte et des assurances) et organisation g\u00e9n\u00e9rale.</li></ul><span/><span/><span/><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span/>2021 et <span/>2022, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2022 <sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2021<sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (Pages 75 \u00e0 105)</div><div class=\"defaultParagraph_1 TNote_NoBottomMargin_1\" style=\"min-height:15px\"/><div class=\"defaultParagraph_1 TNote_noTopMargin_1\" style=\"min-height:15px\"/>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  },
  "fact-110": {
   "value": "<span/><span/><div class=\"defaultParagraph_1 berschrift4\">Frais de direction et autres frais li\u00e9s aux actionnaires</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le directoire de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, la soci\u00e9t\u00e9 m\u00e8re allemande de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, est, dans une large mesure, \u00e9galement le comit\u00e9 ex\u00e9cutif du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">.  En 2022, un montant de 2,5</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2022<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (2,4</span><span dir=\"ltr\" style=\"font-size:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span/>2021<span dir=\"ltr\" style=\"background-color:#FFFFFF\">) a \u00e9t\u00e9 factur\u00e9 \u00e0 Sartorius Stedim Biotech GmbH. En outre, deux des membres du conseil d'administration de Sartorius Stedim Biotech S.A. sont \u00e9galement membres du conseil d'administration de Sartorius AG. En 2021, Sartorius AG a factur\u00e9 une partie de sa r\u00e9mun\u00e9ration \u00e0 Sartorius Stedim Biotech S.A. (1,4 million d'euros). Suite \u00e0 la nouvelle politique de r\u00e9mun\u00e9ration (merci de se r\u00e9f\u00e9rer au rapport de gouvernance sur les r\u00e9mun\u00e9rations pour plus de d\u00e9tails), les deux membres du conseil d'administration re\u00e7oivent d\u00e9sormais une r\u00e9mun\u00e9ration distincte de Sartorius Stedim Biotech S.A., qui est initialement vers\u00e9e par Sartorius AG puis rembours\u00e9e par Sartorius Stedim Biotech S.A. au prix co\u00fbtant (montant en 2022 : 1,5 M\u20ac).</span></div><span/><span/><span/><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span/>2021 et <span/>2022, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px auto 0px 0px\"><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span/>en millions \u20ac</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2022 <sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"a6a840\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2021<sup>1</sup></div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d3a7801\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"d746cd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td><td class=\"e0aeb1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin-left:0px; margin-right:0px\"/></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (Pages 75 \u00e0 105)</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00"
   }
  }
 }
}